供方：____________________________________地址：____________ 邮码：____________ 电话：____________法定代表人：____________ 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____________________________________________________________二、质量标准、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
