食品原料采购合同

食品原料采购合同合同编号：__________合同各方：1.供应商：名称：__________地址：__________联系人：__________联系电话：__________电子邮箱：__________2.采购商：名称：__________地址：__________联系人：__________联系电话：__________电子邮箱：__________鉴于供应商和采购商双方同意按照平等、自愿、互利的原则，就食品原料的采购事宜达成如下合同：一、商品及价格1.商品名称、规格及数量：商品名称：__________规格：__________数量：__________2.商品价格：单价：__________总价：__________二、交货及验收1.交货地点：__________2.交货时间：__________3.验收标准：按照国家标准和行业标准进行验收，不符合标准的商品视为不合格商品。三、付款及结算1.付款方式：__________2.付款时间：__________3.结算方式：__________四、质量保证1.供应商保证所供商品符合国家食品安全标准，不得含有有害物质，不得侵犯他人知识产权。2.供应商在商品交付后，对商品的质量、性能、安全性承担相应的责任。五、违约责任1.供应商未按照合同约定交付商品的，应当按照采购商的要求承担违约责任。2.采购商未按照合同约定支付货款的，应当按照供应商的要求承担违约责任。六、争议解决1.双方在履行合同过程中发生的争议，通过友好协商解决；协商不成的，可以向有管辖权的人民法院提起诉讼。七、其他约定1.合同自双方签字（或盖章）之日起生效，有效期为__________年。2.合同一式两份，双方各执一份。供应商（盖章）：__________采购商（盖章）：__________签订日期：______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________一、附件列表：1.供应商资质证明文件2.采购商营业执照副本3.食品原料生产许可证副本4.食品原料质量检测报告5.双方签订的补充协议6.运输合同及相关发票7.保险单据8.付款凭证及转账记录9.验收报告10.其他与合同履行相关的文件和资料二、违约行为及认定：1.供应商未按照合同约定交付商品，包括商品数量不足、质量不达标、交付时间延误等。2.采购商未按照合同约定支付货