Purchase Order Template采购申请单英文模板

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) :。

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。

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) :。

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。

采购订单双语版本摘要本文档旨在提供一份采购订单的双语版本，方便供应商和采购方之间的沟通和理解。

采购订单是供应商向采购方提供商品或服务的重要文件，包含了双方的相关信息、商品详细描述、数量、价格等关键信息。

采购订单详情订单编号订单编号：[填写订单编号]供应商信息供应商名称：[填写供应商名称]联系人：[填写供应商联系人姓名]联系方式：[填写供应商联系电话或邮箱]采购方信息采购方名称：[填写采购方名称]联系人：[填写采购方联系人姓名]联系方式：[填写采购方联系电话或邮箱] 商品详细描述商品名称：[填写商品名称]商品型号：[填写商品型号]商品数量：[填写商品数量]商品单价：[填写商品单价]商品总价：[填写商品总价]币种：[填写币种]送货地址送货地址：[填写送货地址]支付方式支付方式：[填写支付方式]交货条件交货条件：[填写交货条件]其他说明[在此处填写任何其他相关信息或特殊要求]双语版本以下是采购订单的双语版本，中英文对照方便理解。

采购方（Purchaser）：Order No.: [填写订单编号]Supplier: [填写供应商名称]Contact Person: [填写供应商联系人姓名] Contact Details: [填写供应商联系电话或邮箱]供应商（Supplier）：Order No.: [填写订单编号]Purchaser: [填写采购方名称]Contact Person: [填写采购方联系人姓名] Contact Details: [填写采购方联系电话或邮箱]商品详细描述（Product Details）：Product Name: [填写商品名称]Model: [填写商品型号]Quantity: [填写商品数量]Unit Price: [填写商品单价]Total Price: [填写商品总价]Currency: [填写币种]送货地址（Delivery Address）：Delivery Address: [填写送货地址]支付方式（Payment Method）：Payment Method: [填写支付方式]交货条件（Delivery Terms）：Delivery Terms: [填写交货条件]结论本文档提供了一份采购订单的双语版本，帮助供应商与采购方之间更好地沟通和理解订单的详细信息。

仅供个人参考不得用于商业用途[YOUR COMPANY NAME] [Your Company Slogan][YOUR ADDRESS] [YOUR ADDRESS 2][YOUR CITY], [YOUR STATE/PROVINCE] [YOUR ZIP/POSTAL CODE] [YOUR COUNTRY]Phone: [YOUR PHONE NUMBER] Fax: [YOUR FAX NUMBER]Purchase OrderThe following number must appear on all related correspondence, shipping papers, and invoices: P.O. NUMBER: 100 To:Ship To:[NAME], [TITLE][YOUR COMPANY NAME] [YOUR ADDRESS] [YOUR ADDRESS 2][YOUR CITY], [YOUR STATE/PROVINCE]1. Please send two copies of your invoice.2. Enter this order in accordance with the prices, terms, delivery method, and specifications listed above.3.Please notify us immediately if you are unable to ship as specified.Authorized by Date仅供个人参考仅供个人用于学习、研究；不得用于商业用途。

For personal use only in study and research; not for commercial use.Nu r für den persönlichen für Studien, Forschung, zu kommerziellen Zwecken verwendet werden.Pour l 'étude et la recherche uniquement à des fins personnelles; pas à des fins commerciales.толькодля людей, которые используются для обучения, исследований и недолжны использоваться в коммерческих целях.以下无正文不得用于商业用途。

英语作文订购单模板Purchase Order Template。

A purchase order (PO) is a document sent from a buyer to a seller, specifying the type, quantity, and agreed upon price for products or services. It is a crucial part of the procurement process, serving as a legally binding contract between the buyer and the seller. In this article, we will provide a comprehensive template for a purchase order, outlining the essential components and best practices for creating an effective PO.1. Header Information。

The first section of the purchase order should contain the header information, including the PO number, issue date, and the name and address of both the buyer and the seller. The PO number is a unique identifier for tracking and referencing the order, while the issue date indicates when the purchase order was created. Including the contact information for both parties ensures that there is clear communication and accountability throughout the procurement process.2. Vendor Information。

**Purchase Order Template**[Company Name][Company Address][Company Contact Information][Date][Supplier Name][Supplier Address][Supplier Contact Information]Subject: Purchase Order – [PO Number]Dear [Supplier Name],I am writing to confirm our purchase order number [PO Number] dated [Date]. We appreciate your understanding and cooperation during this process. Please find the details of the items/services we are ordering from you below:**Order Details:**1. Item/Service Description: [Description]2. Quantity: [Quantity]3. Unit Price: [Unit Price]4. Total Amount: [Total Amount]5. Delivery Address: [Delivery Address]6. Delivery Date: [Delivery Date]**Payment Terms:**1. Payment Method: [Payment Method]2. Payment Due Date: [Payment Due Date]3. Invoicing Address: [Invoicing Address]**Shipping and Handling:**1. Shipping Method: [Shipping Method]2. Shipping Address: [Shipping Address]3. Insurance: [Yes/No]4. Delivery Confirmation: [Yes/No]**Additional Instructions:**1. [Additional Instructions]2. [Additional Instructions]Please acknowledge the receipt of this purchase order by returning the signed copy of this document via email or fax. If you have any questions or concerns regarding this purchase order, please do not hesitate to contact me at [Your Contact Information].We look forward to receiving the goods/services in a timely and satisfactory manner. Once again, thank you for your cooperation.Sincerely,[Your Name][Your Title][Your Company]。

仅供个人参考不得用于商业用途[YOUR COMPANY NAME] [Your Company Slogan][YOUR ADDRESS] [YOUR ADDRESS 2][YOUR CITY], [YOUR STATE/PROVINCE] [YOUR ZIP/POSTAL CODE] [YOUR COUNTRY]Phone: [YOUR PHONE NUMBER] Fax: [YOUR FAX NUMBER]Purchase OrderThe following number must appear on all related correspondence, shipping papers, and invoices: P.O. NUMBER: 100 To:Ship To:[NAME], [TITLE][YOUR COMPANY NAME] [YOUR ADDRESS] [YOUR ADDRESS 2][YOUR CITY], [YOUR STATE/PROVINCE]1. Please send two copies of your invoice.2. Enter this order in accordance with the prices, terms, delivery method, and specifications listed above.3.Please notify us immediately if you are unable to ship as specified.Authorized by Date仅供个人参考仅供个人用于学习、研究；不得用于商业用途。

For personal use only in study and research; not for commercial use.Nu r für den persönlichen für Studien, Forschung, zu kommerziellen Zwecken verwendet werden.Pour l 'étude et la recherche uniquement à des fins personnelles; pas à des fins commerciales.толькодля людей, которые используются для обучения, исследований и недолжны использоваться в коммерческих целях.以下无正文不得用于商业用途。