设备采购合同中英文版本,设备采购合同模板

('COMPANYNAME设备采购补充协议PurchaseSupplementaryAgreementforBQSLEquipment甲方:(以下简称甲方)THEPURCHASER:_________________________乙方:(以下简称乙方)THESUPPLIER:_____________________________(Shanghai)Co.Ltd因原材料上涨，经甲乙双方协商，价格有所调整，此协议作为补充，更新如下：Duetotheincreaseinrawmaterials,thepricehasbeenadjustedthroughnegotiationbetweenthepurchaserandthesupplier.Asasupplement,thisagreementisupdatedasfollows:一．产品材料清单更新如下一．ThematerialslistofthisproducthasbeenupdatedasfollowsMaterialListNameDescriptionQTYpcRMB/pcTotalRMBSensorpressuresensor1Connection1Sensorsealring1TemperatureSensor1Omroncable1Sleevingoftemperature1CaseShell1Panel1Airplug2Batteryboxshrapnel1Sealring1Batteryboxscrew1Batteryboxseal1Fixingscrew3CircuitCircuitboard1LCDscreen1Fixingscrew4PackagePackingbox1Pearlcotton1COMPANYNAMEInstructionmanual1Certificate1TotalinAll(RMB)Note:二.双方协定更新产品价格二.Updatedproductpriceagreedbybothparties产品单价如下：Unitpriceasfollow:QTYpcs/batch只/批次WholesetRMB/pc整机价格MainbodycomputerRMB/pc主机价格ThermosensorRMB/pc温度传感器价格Remark备注100-2005001000三.付款条件三.Paymentterm1.此次订购付款方式为：合同签订50%预付,40%发货前，10%尾款收货及验收合格后30天内支付.2.theeverybatchoforder.Termofpaymentforthisorder:50%TTprepaid,40%TTbeforedelivery,10%TTwithin30daysafteracceptance.四.付款账号四.Paymentaccount银行名称：工商银行上海松江新城区支行BankName:IndustrialandCommercialBankofChinaShanghaiSongjiangchengbranchCOMPANYNAME付款账号：_________________________Account:__________________________收款人：____________________Receiver:_______________________甲方付款后，乙方提供盖章收据Afterthepurchaserpaid,thesupplierwillprovidetheofficialsealreceipt.甲方：乙方：____________________Thepurchaser:____________________Thesupplier:_________________________委托代理人：委托代理人：Agent:Agent:Date：Date：',)