订购单美国统一商法典规定格式.docVIP

订购单 （美国《统一商法典》规定格式） （Face side） （正面） PURCHASE ORDER 订购单 PURCHASE ORDER NUMBER MUST APPEAR ON INVOICES, N/L PACKAGES AND PACKING SLIPS 发票、货箱和装箱单均应填写订购单编号 _____________________________________ PURCHASE ORDER NO． 订购单编号 P．O．Date 签订日期 IMPORTANT 出口商 Ship to Address Shown Below 送货地址如下 To Seller Company 致：××公司（供方） ______________________________________________________________________________ ship via 经由 f. o. b到达地交货 terms 条件 ship to 到达地 ______________________________________________________________________________ as per your quotation promised delivery date at destination 按贵方报价 约定到达站港时间 ______________________________________________________________________________ Please Enter Our Purchase Order of Above No. Subject to All Instructions and Provisions on Face and Reverse Side Hereof. 本编号订购单完全依照正、反两面的说明和规定作成。 ______________________________________________________________________________ QUANTITY PART NO. and DESCRIPTION Price Per AMOUNT 数量 规格型号 单价 金额 If the parts and/or materials covered by this order are in pursuance of fulfilling a contract with the US Government, then the standard provisions of this order are to be supplemented by the provisions as set forth in the attached form. 如所订产品和／或物资是为执行与美国官方所签合同，本订购单之规定将由所附表格上的规定加以补充。 _____________________________________________________________________________ TOTAL 总计 ______________________________________________________________________________ BUYER COMPANY 需方 By：________________ INSTRUCTIONS AND PROVISIONS 说明和规定 1. ACCEPTANCE COPY must be signed and returned immediately. 承兑副本须及时签字送回。 2. PACKING SLIPS must be included in all shipments and last copy must state “ORDER COMPLETED”. 装箱单据必须完整，最后一张单据应注明“货物备齐”。 3. ORDER NUMBER must be shown on each package, packing slip and invoice. 每箱货物、装箱单和发票上均应注明订购单编号。 4. INVOICES must be rendered in duplicate not later than the day following