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[null,null,"深圳**机电技术有限公司"]
["   采  购  单       "]
["地址：深圳市宝安区松岗镇燕川越华工业区K5栋7楼"]
["电话：0755-36636795/36636796   "]
["传真：0755-36636797"]
["供应商",null,"采购单号",null,null,"订购日期","订购日期"]
["联系人",null,"电  话",null,null,"传  真","传真"]
["序号","物料名称","规格","单位","数量","单价","需求日期","备  注"]
[1]
[2]
[3]
[4]
[5]
[6]
["合计："]
["备注："]
["1、交货要求：按订单交货日期交货，不得延误，经确认而逾期交货，本公司有权取消订单。请勿"]
["超交，超交部分本公司将不付款，且不负责保管之责任。来料保证5‰的备品。"]
["2、质量要求：按样品和我司检验标准送货，如有质量问题必须保证退货。"]
["3、环保要求：所交产品必须符合双方签订的环保协议要求。"]
["4、交货地点：送货时请附《出货检验报告》一份，送货地址为我公司仓库。"]
["5、付款方式：公司付款截止日为每月25日，本月25日后交货于次月请款。"]
["6、订单确认：收到订单24H内，必须回传，否则我司视为默认确认订单。"]
["7、开单要求：送货单必须注明采购单号，规格型号及数量，及环保等相关要求。"]
["8、如有任何问题，请与本公司采购人员洽询。"]
[null,"     主管审核：",null,"  采购：",null,null,"  供应商："]

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