purchase order模板

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1、苏丹xxx项目：PROVISIONOFPCCSERVICESFORPROJECT项目合同编号POJECTCONTRACTNO:Petro-Energy/采购订单PURCHASEORDERP.O.No.:XXProjectName:ProvisionofProjectIssueDate:XXProjectContractNo.:Petro-EnergyEffectiveDate:XXSupplierRef.:OffernumberorQuotationdatedon…..OurRef.:MRnumberP.O.Title:XXP.OAmount:

2、XXPaymentTerms:XXDeliveryTerms:XXIndex:Section1:SCOPEOFSUPPLYSection2:PAYMENTSANDDELIVERYTERMSSection3:REQUIREDDOCUMENTATIONSection4:PACKING,TAGGING&SHIPPINGINSTRUCTIONSSection5:GENERALTERMS&CONDITIONSOFPURCHASESection6:ATTACHMENTSFor中原.PreparedbyProjectManagerProcurementMan

3、agerForM/S:华瑞益通Name:Date:采购订单编号PurchaseOrder:xxxx-xxx-xxx-xxxPage9of9采购订单名称xxxxxxx苏丹xxx项目：PROVISIONOFPCCSERVICESFORPROJECT项目合同编号POJECTCONTRACTNO: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。ThePurchaseOrderismadebyandbetweentheBuyerandtheSeller,wherebyth

4、eBuyeragreestobuyandtheSelleragreestoselltheGoodsandprovideservicesascoveredanddescribedhereunder.SECTION1-供货范围SCOPEOFSUPPLY:§Youhavediscussedalltechnicalrequirementsforthisprojectandconfirmedthecompliancetothesame.§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/ScopeofSu

5、pply单位Unit数量Qty单价UnitPrice总价TotalPricesAccordingto(MR编号及设备名称)123456Start-upandCommissioningSpareIncluded7Inspection,testingandFactoryAcceptanceCertificate(FAT)Included8Design,Drawing,DocumentationandManual(RequiredQuantity)Included9ExportPackagingIncluded10InlandTransportati

6、onIncluded11CommodityInspection(ifneeded)Included总价（至买方指定港口）Total:Sayonly.SECTION2-付款及交货PAYMENTSANDDELIVERYTERMS:(1)付款方式TERMSOFPAYMENT合同总额的20%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%ofthePOvalueshallbepaidasAdvan

7、cepaymentwithin30daysafterthecountersignedPO;40%ofthePOvalueshallbepaidafteralltheGoodsofthePOarecompletelydeliveredtotheCarriernominatedbytheBuyer.30%ofthePOvalueshallbepaidafterthestand-upandcommissioningtest.10%asretentionto采购订单编号PurchaseOrder:xxxx-xxx-xxx-xxxPage9of9采购订单

8、名称xxxxxxx苏丹xxx项目：PROVISIONOFPCCSERVICESFORPROJECT项目合同编号POJECTCONTRACTNO:Pet