采購管理作業(yè)標準-在線瀏覽
2024-08-08 09:30本頁面
【正文】 陽東東系統(tǒng)集成有限公司 單 位 名 稱 負責人 : （簽字或蓋章） 負責人 : (簽字或蓋章 ) 采購管理作業(yè)標準 沈陽東東系統(tǒng)集成有限公司 P2/6(附 ) S06000 REV0 ORIGINAL Purchase Order P/O No. : NETSXYYYYnnn Date : The Buyer: Shenyang NETS System Integration Co., Ltd. No. 842 Sanhao St., Shenyang , 110003, Tel: 862423919753 Fax: 862423901778 The Seller: Product No. Product Name Description Q’ty. Unit Price Amount Total (CIF Shenyang Price ): 1) .Country of Origin and Manufacturers: 2) .Packing: Standard packing for export. 3).Shipping Mark: NETSYYYYMMDDnnn PRODUCT NAME: G/W: MEASUREMENT: SERIAL NO.:(Product serial number) 4) .Terms of Delivery: 5) .Port of Unloading: 6) .Port of Destimation: 7).Time of shipment: 8). Insurance:To be effected by the seller for 100% of invoice value covering. 9) .Inspection:Seller’s factory inspection. 10). Terms of payment: 11) .Arbitration: All disputes in connection with the Contract or the execution thereof shall be settled by friendly negotiation. If no settlement can be reached, the case in dispute shall then be su
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