英文采购订单模板
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。
采购订单(中英文)
采购订单（中英文）PURCHASE ORDER采购合同编号：PURCHASE ORDER NO.:采购合同名称： PURCHASE ORDER DESCRIPTION:买方：石油工程建设公司BUYER：PETROLEUM ENGINEERING & CONSTRUCTION CORPORATION 注册地址：Registration Address: 邮编 Post Code:法定代表人 Legal Representative:卖方：SELLER：注册地址：Registration Address: 邮编 Post Code:法定代表人 Legal Representative:目录CONTENTS1. 描述 DESCRIPTION2. 产品及价格说明PRODUCTS & PRICES3. 原产地国和制造商名称COUNTRY OF ORIGIN AND MANUFACTURER4. 包装PACKING5. 外包装运输标识和唛头PACKAGE MARKING AND SHIPPING MARK6. 交货时间.地点DELIVERY DATE AND PLACE7. 内陆运输和保险 INLAND TRANSPORT AND INSURANCE8. 付款PAYMENT9. 文件DOCUMENTATION10. 技术及有关要求TECHNOLOGY AND RELATED REQUIREMENTS11. 质保期WARRANTY PERIOD12. 检验INSPECTION13. 违约责任 RESPONSIBILITY OF BREACH OF CONTRACT14. 不可抗力FORCE MAJEURE15. 售后服务SERVICE AFTER SELLING16. 适用法律GOVERNING LAW17. 仲裁ARBITRATION18. 合同生效EFFECTIVENESS OF THE PURCHASE ORDER19. 合同变更CHANGES OF THE PURCHASE ORDER20. 合同转让TRANSFERS OF THE PURCHASE ORDER21. 文字LANGUAGE22. 联系方式及通讯COMMUNICATIONS23. 其他约定MISCELLANEOUS24. 合同附件ATTACHMENTS本合同(或称合同)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。
外贸采购订单双语版
采购订单Purchase Order采购订单号：订单日期：Order number: Order date:申请人：审核：Applicant Checked byword编辑文档注：Remark1.请按我司要求开具相应税率的发票，发票备注栏内必须注明我司对应的订单号码和贵司的送货单号码。
Please click our requirements of the invoice issued corresponding tax rate, invoice note column must indicate the order number and thecorresponding our your company's delivery order number.2.贵司送货时出示的送货单必须正确无误地填写我司的订单号码、规格、数量。
When sending your company produce the delivery note should be correct and fill in we order number, specification, quantity.3.送货时必须对每一款产品做出妥善的包装，并在包装上标明该产品的图号，名称，及相应的数量。
When sending to each product must make proper and packaging, packaging to indicate this product in the drawing number, name, and the correspondingnumber4.请严格按质按量按时交货,若因贵司质量、数量、交货时间等非不可抗力原因影响我司的，我司有权追究责任；给我司造成损失的，我司有权向贵司进行索赔。
Please strict quantity to quality, on time delivery if because of your company quality, quantity, delivery time and so on the force majeurecause influence our, our company has right to pursue responsibility;For our losses to your company, our company have the right to claim forcompensation.5.货物送至我司后，经我司检验合格且得到我司采购通知后，方可向我司出具当批货物发票。
英文采购订单模板
英文采购订单模板Purchase Order Template[date]Purchase Order No: [order number]Seller:[Address][City, State, ZIP][Contact Name][Phone][Email]Buyer:[Address][City, State, ZIP][Contact Name][Phone][Email]Item Quantity Price/Unit Total[Product 1] [Quantity 1] [Price/Unit 1] [Total 1][Product 2] [Quantity 2] [Price/Unit 2] [Total 2][Product 3] [Quantity 3] [Price/Unit 3] [Total 3]Subtotal: [subtotal amount]Tax: [tax amount]Shipping & Handling: [shipping amount]Total Amount: [total amount]Payment Terms: [payment terms]Delivery Date: [delivery date]Delivery Address: [delivery address]Notes:1. Payment of [payment terms] is to be made via [payment method] within [payment period] from the date of this purchase order.2. Delivery is expected to be made on or before [delivery date]. In case of any delay, the seller must inform the buyer in advance.3. All products must be packed securely to prevent any damage during transit.4. Any additional charges or taxes, other than those mentioned in this purchase order, will not be accepted unless approved by the buyer in writing.5. The seller should provide a detailed invoice along with the delivery, clearly mentioning the purchase order number and item details.6. The buyer reserves the right to cancel this purchase order if the seller fails to deliver the products as per the agreed terms and conditions.By signing below, the seller agrees to the terms and conditions mentioned in this purchase order.Seller's Signature: ____________________________Date: ____________________________Buyer's Signature: ____________________________Date: ____________________________Please sign this purchase order and return a copy for our records.。
英文采购订单模板
英文采购订单模板-标准化文件发布号：（9456-EUATWK-MWUB-WUNN-INNUL-DDQTY-KIIPlease 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- 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 o f 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:。
外贸采购订单双语版
外贸采购订单双语版Purchase OrderOrder number:Order date:Company name:Address:XXX:Fax:Supplier:Address:XXX:Fax:Remark:XXX Unit Unit price Total price Delivery date12Subtotal JPYTotal JPYShipping Method: CIF Shanghai by seaType of payment:Applicant:Checked by:Supplier: Signature n (stamp)Note:Please issue an invoice with the corresponding tax rate according to our requirements。
and the invoice note column must indicate our order number and your company'XXX.When delivering the goods。
XXX。
ns。
XXX.XXX when delivering。
and indicate the product's drawing number。
name。
and corresponding XXX.XXX。
quantity。
and delivery time。
If any force majeure causes affect our company due to your company's quality。
quantity。
or delivery time。
XXX。
If your company causes us any losses。
we also reserve the right to XXX.All products that fail XXX 15 working days。
外贸 英文采购订单范本
外贸英文采购订单范本Purchase OrderDate: ___________To:Seller Name: _______________Seller Address: _______________Seller City: _______________Seller Postal Code: _______________Country: _______________We, the undersigned, hereby place an order for the purchase of the following goods in accordance with the terms and conditions outlined below:1. Buyer Information:Buyer Name: _______________Buyer Address: _______________Buyer City: _______________Buyer Postal Code: _______________Country: _______________Email: _______________Phone: _______________2. Product and Quantity:Product Description: _______________Product Code: _______________Quantity: _______________Unit Price: _______________Total Price: _______________3. Packaging and Delivery:Packaging Type: _______________Packaging Quantity: _______________Delivery Terms: _______________Delivery Date: _______________Delivery Location: _______________4. Payment Terms:Payment Method: _______________Payment Currency: _______________Payment Terms: _______________Payment Due Date: _______________5. Additional Terms and Conditions:- Warranty: _______________- Inspection: _______________- Returns/Refund Policy: _______________6. Shipping Information:Shipping Method: _______________Shipping Company: _______________Shipping Address: _______________Shipping City: _______________Shipping Postal Code: _______________Country: _______________7. Miscellaneous:Additional Notes/Instructions: _______________8. Acceptance:Seller Signature: _______________Date: _______________Buyer Signature: _______________Date: _______________Please note that this purchase order is subject to the terms and conditions of our existing agreement or any subsequent agreement signed between the Buyer and the Seller. Any changes or modifications to this order must be agreed upon in writing by both parties.Thank you for your prompt attention to this matter. We look forward to receiving the goods as specified above.Sincerely,[Buyer][Buyer Name][Buyer Title/Position][Buyer Company][Buyer Address][Buyer City, Postal Code][Country]Email: [Buyer Email]Phone: [Buyer Phone]。
外贸英文订单合同范本
外贸英文订单合同范本订单号：[订单号]日期：[日期]卖方：[卖方名称]地址：[卖方地址]电话：[卖方电话][卖方]电子：[卖方电子]买方：[买方名称]地址：[买方地址]电话：[买方电话][买方]电子：[买方电子]一、订单详情1. 货物描述：[货物名称]2. 数量：[数量]3. 单价：[单价]4. 总价：[总价]5. 包装方式：[包装方式]6. 交货时间：[交货时间]7. 交货地点：[交货地点]二、付款方式1. 买方应在合同签订后的[X]天内，向卖方支付合同总金额的[X]%作为预付款。
2. 剩余款项应在货物交付后的[X]天内，一次性支付给卖方。
3. 买方支付货款的方式为[具体付款方式]。
三、违约责任1. 如买方未能按照合同约定支付预付款或剩余款项，卖方有权解除合同，并要求买方承担违约责任。
2. 如卖方未能按照合同约定交付货物或提供服务，买方有权解除合同，并要求卖方承担违约责任。
3. 如双方均违反合同约定，应各自承担相应的违约责任。
四、争议解决方式1. 本合同的解释和执行均适用[法律适用地]法律。
2. 如双方在合同履行过程中发生争议，应通过友好协商解决。
3. 如协商不成，任何一方均可向[仲裁机构]提起仲裁，并按照仲裁裁决执行。
4. 在仲裁期间，双方应继续履行本合同中不涉及争议的其他条款。
五、其他条款1. 本合同自双方签字盖章之日起生效。
2. 本合同一式两份，双方各执一份，具有同等法律效力。
3. 本合同未尽事宜，可由双方另行签订补充协议。
补充协议与本合同具有同等法律效力。
卖方（盖章）：________________买方（盖章）：________________代表人（签字）：________________代表人（签字）：________________。