公司采購模板范本

第頁共頁公司采購模板范本采購申請日期：_______年____月____日采購部門：____________________申請人：______________________聯(lián)系電話：____________________采購物品名稱：_________________規(guī)格型號：____________________數(shù)量：_________________________單價：_________________________總金額：_______________________預(yù)計采購日期：__________________采購理由及需求說明：（請在下方簡要闡述采購理由及需求說明，包括但不限于：用途、替換、維修、新增等情況，盡可能詳細(xì)描述。）______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________采購執(zhí)行方式：?競爭性招標(biāo)?協(xié)議供貨?委托代購?單一采購商?其他執(zhí)行方式（請注明）：_______________采購供應(yīng)商選擇標(biāo)準(zhǔn)：（請在下方列出選擇供應(yīng)商的標(biāo)準(zhǔn)，如信譽(yù)度、價格、交期、質(zhì)量等因素。若有特定供應(yīng)商，請注明。）____________________________________________________________________________________________________________________________________________________________________________采購預(yù)算及資金來源：預(yù)算金額：_____________________資金來源：_____________________（請注明資金來源，如年度預(yù)算、項目資金等。）采購審批：申請人簽字：____________________日期：__________________________部門領(lǐng)導(dǎo)簽字：_________________日期：__________________________財務(wù)部門審核：_________________日期：__________________________總經(jīng)理簽字：___________________日期：__________________________采購部門意見：（請在下方填寫采購部門的意見，如對選擇供應(yīng)商的建議、其他說明等。）___________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________采購部門負(fù)責(zé)人簽字：__________________日期：_______________________________備注：（請在下方注明其他需要說明的事項。）__________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________