购销合同供方

合同编号：________________需方（甲方）：________________供方（乙方）：________________根据《中华人民共和国民法典》及其他有关法律、法规的规定，甲乙双方在平等、自愿、公平、诚实信用的基础上，就甲方向乙方购买________事宜，经友好协商，达成如下协议：##一、货物名称、规格、数量、单价及总价：|序号|货物名称|规格|单位|数量|单价（元）|金额（元）|备注||---|---|---|---|---|---|---|---||1|____________|____________|____________|____________|____________|____________|____________||2|____________|____________|____________|____________|____________|____________|____________||3|____________|____________|____________|____________|____________|____________|____________||4|____________|____________|____________|____________|____________|____________|____________||5|____________|____________|____________|____________|____________|____________|____________||6|____________|____________|____________|____________|____________|____________|____________||7|____________|____________|____________|____________|____________|____________|____________||8|____________|____________|____________|____________|____________|____________|____________||9|____________|____________|____________|____________|____________|____________|____________||10|____________|____________|____________|____________|____________|____________|____________||11|____________|____________|____________|____________|____________|____________|____________||12|____________|____________|____________|____________|____________|____________|____________||13|____________|____________|____________|____________|____________|____________|____________||14|____________|____________|____________|____________|____________|____________|____________||15|____________|____________|____________|____________|____________|____________|____________||16|____________|____________|____________|____________|____________|____________|____________||17|____________|____________|____________|____________|____________|____________|____________||18|____________|____________|____________|____________|____________|____________|____________||19|____________|____________|____________|____________|____________|____________|____________||20|____________|____________|____________|____________|____________|____________|____________||21|____________|____________|____________|____________|____________|____________|____________||22|____________|____________|____________|____________|____________|____________|____________||23|____________|____________|____________|____________|____________|____________|____________||24|____________|____________|____________|____________|____________|____________|____________||25|____________|____________|____________|____________|____________|____________|____________||26|____________|____________|____________|____________|____________|____________|____________||27|____________|____________|____________|____________|____________|____________|____________||28|____________|____________|____________|____________|____________|____________|____________||29|____________|____________|____________|____________|____________|____________|____________||30|____________|____________|____________|____________|____________|____________|____________||货物总计|________________|________________|________________|________________|________________|________________|________________||---|---|---|---|---|---|---|---||大写金额|________________|________________|________________|________________|________________|________________|________________||小写金额|________________|________________|________________|________________|________________|________________|________________|##二、质量标准及保证1.乙方所供应的货物应符合国家标准、行业标准及需方要求。2.乙方应保证所供应的货物为全新、未使用过的，并完全符合合同规定的质量、规格和性能的要求。3.乙方应按照国家和地方有关规定以及合同约定对货物进行包装，确保货物安全运输到达需方指定地点。4.货物的质量保证期为自货物验收合格之日起[X]年，在质量保证期内，如货物出现质量问题，乙方应负责免费更换或维修。##三、交货时间、地点及方式1.交货时间：乙方应在本合同签订之日起[X]个工作日内将货物交付给需方。2.交货地点：需方指定的交货地点。3.交货方式：乙方应按照需方要求的交货方式进行交货，交货时应向需方提供货物清单及相关资料。##四、验收标准及方法1.验收标准：按照本合同第二条约定的质量标准进行验收。2.验收方法：需方应在收到货物后的[X]个工作日内组织验收，如发现货物存在质量问题，应及时通知乙方，乙方应在接到通知后的[X]个工作日内进行处理。如货物经检验合格，需方应在货物验收单上签字确认。##五、结算方式及期限1.结算方式：本合同签订后，需方应向乙方支付合同总金额的[X]%作为预付款；货物验收合格后，需方应向乙方支付合同总金额的[X]%；剩余合同总金额的[X]%作为质保金，在质保期满后无质量问题的情况下，需方应一次性无息支付给乙方。2.结算期限：乙方应在收到预付款后的[X]个工作日内开具发票给需方，需方应在收到发票后的[X]个工作日内完成付款。##六、违约责任1.如乙方未能按照本合同约定的时间、地点、方式交货，每逾期一天，应向需方支付合同总金额的[X]%作为违约金；如逾期[X]天仍未交货，需方有权解除本合同，并要求乙方返还已支付的预付款及利息。2.如乙方所供应的货物不符合本合同约定的质量标准，需方有权要求乙方更换或维修，如乙方未能在需方要求的时间内完成更换或维修，需方有权解除本合同，并要求乙方返还已支付的款项及利息。3.如因不可抗力等不可预见、不可避免的原因导致货物不能按时交货或无法交货，双方应互相协商解决。##七、争议解决方式本合同在履行过程中发生的争议，由双方协商解决；协商不成的，任何一方均有权向合同签订地的人民法院提起诉讼。##八、其他事项1.本合同自双方签字盖章之日起生效。2.本合同一式两份，双方各执一份，具有同等法律效力。3.本合同未尽事宜，可由双方另行签