Purchase order采购单
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
外贸purchase order范本
外贸purchase order范本一、引言在外贸业务中，purchase order（采购订单）是非常重要的文件，它是商业合同的一部分，用于明确买卖双方的责任和义务。
一份完整、准确的purchase order范本对于外贸交易至关重要。
二、外贸purchase order范本的基本结构1.供应商信息在purchase order范本中，首先需要包含供应商的信息，包括公司名称、位置区域、通信方式等。
这些信息能够确保订单能够准确地送达供应商处。
2.采购商品信息其次需要详细列出采购的商品信息，包括产品名称、规格、数量、单价、总价等。
这些信息能够确保双方对于商品的认知一致，避免产生歧义。
3.交货方式和时间purchase order范本中还需要明确规定交货的方式和时间，包括交货地点、运输方式、交货日期等。
这些信息有助于确保商品按时送达，避免因交货问题而产生纠纷。
4.付款条款付款条款是purchase order范本中非常重要的部分，需要明确规定付款方式、付款时间等信息，确保双方对于货款的支付义务清晰明了。
5.其他条款除上述基本条款外，purchase order范本还可以包含其他条款，如质量检验标准、售后服务规定等，以确保交易的顺利进行。
三、外贸purchase order范本的价值一份完整、准确的purchase order范本对于外贸交易具有重大的意义。
它能够在很大程度上简化交易流程，减少双方的交易风险，也能够为双方在交易过程中出现的问题提供解决依据。
一份规范的purchase order范本还能够提升合作双方的信任度，为今后的合作奠定良好的基础。
四、对外贸purchase order范本的个人观点和理解在我看来，一份优质的purchase order范本应该是清晰、简洁、全面、准确的。
它应该能够全面涵盖双方在交易中可能出现的问题和风险，并在文件中作出明确的规定。
purchase order范本应该具有一定的灵活性，能够根据具体的交易情况进行调整，以满足双方的实际需求。
采购订单范本
采购订单范本篇一：采购订单模板采购订单合同编号：日期：项目名称：行业属性：甲方（购货方）：乙方（供货方）:一、合同标的二、质量要求、技术标准、乙方对质量的条件和期限：。
三、清算方式及期限。
四、交货时间及地点1、交货时间：。
2、交货地点：。
七、设计联络、试验、检验：按合同及甲方要求免费实施。
乙方为甲方提供全方面的售前、售中、售后服务，以及各种技术咨询等，技术咨询服务电话：。
甲方：（盖章）代表人（签字）：日期：地址: 电话：收货联系人：收货人电话：乙方：（盖章）代表人（签字）：日期：开户行：账号：税号：地址：电话：1 / 1篇二：外贸采购订单双语版采购订单Purchase Order采购订单号：订单日期：申请人：审核：注：RemarkPlease click our requirements of the invoice issued corresponding tax rate, invoice note column must indicate the order number and the corresponding our your company's delivery order number.1.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。
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. When sending to each product must make proper and packaging, packaging to indicate this product in the drawing number, name, and the corresponding number Please strict quantity to quality, on time delivery if because of your company quality, quantity, delivery time and so on the force majeure cause influence our, our company has right to pursue responsibility;For our losses to your company, our company have the right to claim for compensation.The goods sent to us by our inspection, and get our purchasingnotice, and then after that month to our invoice issued by.6.凡是经检验不合格的产品应在15个工作日内补回，如未能及时补回给我司照成损失，我司有全向贵司要求索赔。
Purchase Order模板之欧阳文创编
采购订单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 Advancepayment within 30 daysafter thecountersigned PO; 40% of the PO value shallbe paid after all the Goods of the PO arecompletely delivered to the Carriernominated by the Buyer. 30% of the PO valueshall be paid after the standup andcommissioning test.10% as retention to bepaid after the end of Warranty Periodwithout 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。
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。
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。
Purchase Order模板之令狐采学创编
采购订单欧阳家百（2021.03.07）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 paymentwithin 30 daysafter the countersigned PO; 40% of the POvalue shall be paid after all the Goods of the PO arecompletely delivered to the Carrier nominated by theBuyer. 30% of the PO value shall be paid after the standupand commissioning test.10% as retention to be paid afterthe 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。
采购订单(中英文)
采购订单（中英文）选购订单(中英文)选购单的英语说法1：purchase orders选购单的英语说法2：purchase note选购单相关英语表达：规划性选购单Planned Purchase Orders未结选购单open purchase order自动产生选购单AutoCreate Purchase Order药品选购单号Order Sheet Number选购单的英语例句：1. Therefore, these contracts must fill out a clear shopping list of materials.所以, 合同当中必需对材料选购单填写清晰.2. Please find attached purchase order for samples for our showroom set up.附件是我们建展示间所需的样品选购单.3. Allow automatic create purchase order when item over limIt'storage.提供在货品到达最低库存量时自动建立选购单.4. Reconcile invoices, receiving records and purchase orders with the Outstanding Report before preparing manual cheques.在填写支票前,将发票, 收货记录和选购单与报告核对.5. Purchasing Form: to be used only by suppliers to contact the purchasing department.选购单: 仅用于供应商联系选购部.6. The forma and purchase order must be compared before goods are shipped to check for discrepancies.形式发票和选购单必需在货物装船前进行比较复核,确认没有差错.7. Seller's liability, if any, shall be limited to the total value of this Purchase Order.卖方的责任, 假如任何的, 将被限制在这一个选购单的完全价值.8. Under it, a Common Drug Review recommends to provincial lists which new drugs should be included.在此机构指导下underit), 一个CommonDrugReview会向各个省建议什么药品应当被包括在药品选购单中.9. He put an ~ for a new stock of soap.他向国外发了订货单以选购一种新上市的肥皂.10. Jane: I need to get a purchase order for a marketing campaign.珍: 我需要拿一张订购单,为一个行销活动选购.11. Supervising ＝guiding the material purchase plan and outsideassembling plan.指导及监督材料选购任务单、制作加工任务单计划下达工作.12. VIPs Purchasing Zone, platform for buyers and exhibitors to do business.特设买家VIP选购区, 买家卖家配对洽谈,现场签单.13. Arrange for appropriate financial documents for payment for goods.依据公司选购订单和仓库入库单办理付款计划.14. Check, approve production plan, MRP , purchasing plan, payment plan and purchasing application.审核、批准生产计划, 选购计划, 付款计划和各种请购单.15. Checking and records all of purchasing invoices in the ERP system.在ERP系统中审核并录入全部的选购发票并进行制单处理.选购订单(中英文)选购订单的英文：purchase order参考例句：Enter product information before entering purchase order.输入选购订单之前请输入产品信息。
订单(英文范本)purchaseorder
Purchase Order Order Number: [OrderNumber]Order Date: [OrderDate]Seller Information:[ Seller's Company Name ][ Seller's Address ][ City, State, ZIP Code ][ Seller's Contact Person ][ Seller's Phone Number ]Buyer Information:[ Buyer's Company Name ][ Buyer's Address ][ City, State, ZIP Code ][ Buyer's Contact Person ][ Buyer's Phone Number ]Terms of Payment:Shipping Information:Ship To:[ Buyer's Company Name ][ Delivery Address ][ City, State, ZIP Code ][ Attention: Receiver's Name ][ Phone Number ]Items Ordered:Item Number | Description | Quantity | Unit Price | Total Price||||001 | [Product/Service Name] | [Quantity] | [Unit Price] | [Total Price]002 | [Product/Service Name] | [Quantity] | [Unit Price] | [Total Price]003 | [Product/Service Name] | [Quantity] | [Unit Price] | [Total Price]Subtotal: [Subtotal Amount]Shipping & Handling: [Shipping & Handling Amount]Tax (if applicable): [Tax Amount]Total: [Grand Total Amount]Special Instructions/Notes:[Please list any special instructions or notes related to the order, such as delivery preferences, product specifications, or any other relevant information.] By signing below, the buyer acknowledges and agrees to the terms and conditions outlined in this purchase order.Authorized Signature:[Buyer's Signature][Printed Name of Buyer][Date Signed]Additional Terms and Conditions:2. Quality Assurance: The Seller guarantees that all products and services provided will meet or exceed industry standards and the specifications provided the Buyer. The Buyer reserves the right to reject any goods or services that do not conform to these standards.3. Inspection: The Buyer reserves the right to inspect the goods upon delivery. If the goods are found to be defective or not in accordance with the purchase order, the Buyer may return the goods for replacement or refund.4. Warranties: The Seller warrants that all products supplied under this purchase order will be free from defects in material and workmanship for a period of [Warranty Duration, e.g., 12 months] from the date of delivery.5. Cancellation: The Buyer may cancel this order at any time prior to shipment providing written notice to the Seller. In the event of cancellation, the Buyer shall not be liable for any costs incurred the Seller beyond the costs of raw materials.6. Force Majeure: Neither party shall be liable for any failure or delay in the performance of its obligations under this purchase order due to any cause beyond its reasonable control, provided that the affected party promptly notifies the other party of the existence and nature of such cause.7. Dispute Resolution: Any disputes arising out of or in connection with this purchase order shall be resolvedamicably between the parties. If no resolution can be reached, the dispute shall be submitted to binding arbitration in accordance with the rules of [Arbitration Association].8. Governing Law: This purchase order shall be governed and construed in accordance with the laws of [Jurisdiction,e.g., the State of New York], excluding its conflict of law principles.9. Entire Agreement: This purchase order constitutes the entire agreement between the Buyer and the Seller,superseding any prior agreements, whether written or oral. No modification of this purchase order shall be binding unlessin writing and signed both parties.10. Assignment: Neither party may assign this purchase order or any rights or obligations hereunder without theprior written consent of the other party.The parties acknowledge that they have read andunderstood the terms and conditions of this purchase orderand agree to be bound them.For Seller:[Signature of Seller's Authorized Representative][Printed Name of Seller's Authorized Representative][Date Signed]For Buyer:[Signature of Buyer's Authorized Representative][Printed Name of Buyer's Authorized Representative][Date Signed]Acknowledgment of Order:Seller's Acknowledgment:I, [Seller's Authorized Representative's Name], on behalf of [Seller's Company Name], here acknowledge the receipt of Purchase Order Number [OrderNumber] dated [OrderDate] and accept the terms and conditions contained therein.I confirm that we will supply the goods and services as specified in the order and in accordance with the agreedupon terms. We understand and agree to the delivery schedule, quality standards, and all other obligations as detailed in the purchase order.Additionally, I confirm that all necessary arrangements will be made to ensure the timely and secure delivery of the products to the Buyer's specified location.Seller's Acknowledgment Signature:[Signature of Seller's Authorized Representative][Printed Name of Seller's Authorized Representative][Title/Position][Date Signed]Buyer's Confirmation of Acknowledgment:The Buyer acknowledges receipt of the Seller's acknowledgment and confirms that the terms and conditions of the Purchase Order are mutually understood and agreed upon both parties.Buyer's Confirmation Signature:[Signature of Buyer's Authorized Representative][Printed Name of Buyer's Authorized Representative][Title/Position][Date Signed]Thank you for your attention to this matter, and we look forward to a productive business relationship.。
订单(英文范本)Purchase Order
[YOUR ADDRESS 2]
[YOURCITY], [YOUR STATE/PROVINCE]
[YOUR PHONE NUMBER]
P.O. DATE
REQUISITIONER
SHIPPEDVIA
F.O.B. POINT
TERMS
QTY
UNIT
DESCRIPTION
UNITPRICE
Purchase Order
The following number must appear on ce, shipping papers, and invoices:
P.O. NUMBER:
To:
Ship To:
[NAME], [TITLE]
[YOUR COMPANY NAME]
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[YOUR COMPANY NAME]
[Your Company Slogan]