Purchase Order模板（2020年十二月整理）.pdfVIP

苏丹xxx 项目：PROVISION OF PCC SERVICES FOR PROJECT 项目合同编号POJECT CONTRACT NO: Petro-Energy/ 采 购 订 单 PURCHASE ORDER P.O. No.: XX Project Name: Provision of Project Issue Date: XX Project Contract No.: Petro-Energy Offer number or Quotation dated Effective Date: XX Supplier Ref.: 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: 采购订单编号 Purchase Order: xxxx- xxx-xxx-xxx 1 Page of 9 采购订单名称xxxxxxx 苏丹xxx 项目：PROVISION OF PCC SERVICES FOR PROJECT 项目合同编号POJECT CONTRACT NO: Petro-Energy/ 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： 序号