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人：___________________________职务：_________________________________需方：_________________________________地址：_________________________________邮码：_________________________________电话：_________________________________法定代表人：___________________________职务：_________________________________一、产品名称、品种、数量、金额、交售时间产品名称：_________________________________________品种：_____________________________________________计量单位：_________________________________________数量：_____________________________________________单价：_____________________________________________总金额：___________________________________________交售时间及数量：___________________________________合计：_____________________________________________合计人民币金额(大写)：____________________________二、质量
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、用途____________________________________________________________________三、验收办法及时间、地点____________________________________________________________________四、检验及检疫的单位、地点、方法、标准及费用负担____________________________________________________________________五、交(提)货地点及运输方式和费用负担____________________________________________________________________六、超欠幅度损耗及计算方法____________________________________________________________________七、包装标准、包装物的供应与回收和费用负担____________________________________________________________________八、结算方式及期限____________________________________________________________________九、给付定金的数额、时间____________________________________________________________________十、如需提供担保，另立合同担保书，作为本合同附件____________________________________________________________________十一、违约责任____________________________________________________________________十二、解决合同纠纷的方式____________________________________________________________________十三、其他约定事项____________________________________________________________________十四、本合同于____年___月___日在___签订;有效期至____年___月___日供方单位名称：(章)____________代表人：____________________开户银行：__________________帐号：______________________________年_______月_______日需方单位名称：(章)____________代表人：____________________开户银行：__________________帐号：______________________________年_______月_______日
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