Purhase Order模板.docVIP

采 购 订 单 PURCHASE ORDER P.O. No.: XX Project Name: Provision of Project Issue Date: XX Project Contract No.: Petro-Energy Effective Date: XX Supplier Ref.: Offer number or Quotation dated on….. Our Ref.: MR number P.O. Title: XX P.O Amount: XX Payment Terms: XX Delivery Terms: XX Index: Section 1: SCOPE OF SUPPLY Section 2: PAYMENTS AND DELIVERY TERMS Section 3: REQUIRED DOCUMENTATION Section 4: PACKING, TAGGING SHIPPING INSTRUCTIONS Section 5: GENERAL TERMS CONDITIONS OF PURCHASE Section 6: ATTACHMENTS For中原. Prepared by Project Manager Procurement Manager For M/S : 华瑞益通 Name: Date: 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 - 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： 序号Item 货物描述 Description / Scope of Supply 单位Unit 数量Q单价 Unit Price 总价 Total Prices According to (MR编号及设备名称) 1 2 3 4 5 6 Start-up and Commissioning Spare Included 7 Inspection , testing and Factory Acceptance Certificate(FAT) Included 8 Design, Drawing, Documentation and Manual(Required Quantity) Included 9 Export Packaging Included 10 Inland Transportation Included 11 Commodity Inspection(if needed) Included 总价（至买方指定港口） Total : Say only. SECTION 2- 付款交货 PAYMENTS AND DELIVERY TERMS: TERMS OF PAYMENT 合同总额的%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 payment within 30 days after the countersigned PO; 40% of the PO value shall be paid after all the Goods of the PO are completely delivered to the Carrier nominated by the Buyer. 30% of the PO value shall be paid after the stand-up and