公司采购模板范本

第页共页公司采购模板范本采购申请日期：_______年____月____日采购部门：____________________申请人：______________________联系电话：____________________采购物品名称：_________________规格型号：____________________数量：_________________________单价：_________________________总金额：_______________________预计采购日期：__________________采购理由及需求说明：（请在下方简要阐述采购理由及需求说明，包括但不限于：用途、替换、维修、新增等情况，尽可能详细描述。）______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________采购执行方式：☐竞争性招标☐协议供货☐委托代购☐单一采购商☐其他执行方式（请注明）：_______________采购供应商选择标准：（请在下方列出选择供应商的标准，如信誉度、价格、交期、质量等因素。若有特定供应商，请注明。）____________________________________________________________________________________________________________________________________________________________________________采购预算及资金来源：预算金额：_____________________资金来源：_____________________（请注明资金来源，如年度预算、项目资金等。）采购审批：申请人签字：____________________日期：__________________________部门领导签字：_________________日期：__________________________财务部门审核：_________________日期：__________________________总经理签字：___________________日期：__________________________采购部门意见：（请在下方填写采购部门的意见，如对选择供应商的建议、其他说明等。）___________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________采购部门负责人签字：__________________日期：_______________________________备注：（请在下方注明其他需要说明的事项。）__________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________