XLS《1》

"F1" "东风汽车有限公司2019年7月份原材料采购订单" "采购订单号:",,

"201907XN001*",,

,,

"采购合同明细编号:",,

,,

, "买方所属机构(章):",,

"东风商用车有限公司制造总部供应链管理部",,

,,

"卖方(章):",,

"西宁特殊钢股份有限公司",,

,"X064" "地址:",,

"湖北省十堰市车城西路10号",,

,,

"地址:",,

"青海省西宁市柴达木西路58号",,

, "

电话:",,

"0719-8221481","传真:","0719-8221481",,

"

电话:",,

"0971-5292060",,

"传真:","0971-5217508", "负责人:",,

"杨希尧","经办人:","熊英",,

"负责人:",,

,"经办人:","武树德", "日期:",,

"2019-06-20",,

,,

"日期:",,

,,

, "序号","材料名称","型号规格","技术条件","特殊要求","计量单位","订货量","单价(元)","交货期","到站","一票制/两票制","收货单位" "1*","合结钢","80B,Φ60*5720(+30/0)单倍尺952","DFCX02-001-2010","热顶锻",,

"60*",,

"2019-07-31","白浪","一票制","东风商用车有限公司" "2*","合结钢","C38N2,Φ170(±1.

8)*5820(+30/0)单倍尺831","DFCX02-002-2018","需要试棒/热顶锻",,

"400*",,

"2019-07-31","白浪","一票制","东风商用车有限公司" "合计",,

,,

,"吨","460*",,

,,

, "说明:

1、材料单价为不含税包干价.如表中单价与采购合同明细不一致的,以采购合同明细为准.

2、发货后,24小时内提供发车装运清单. "

3、钢材两端端头具体见DFCX02-101.料长分为倍尺和短尺.短尺长必须大于2.5m、且为单倍尺的整数倍,短尺长度公差为+30/0,允许根数10%比例内公差在+50/+30.没有倍尺要求的材料,一般轧材交货长度按5.5-6.5米,不允许短尺存在.短尺料重量比:特殊要求栏里有带""号的不大于10%,其它料可放宽至20%,短尺料需单独捆扎. "?4.特殊要求栏里有留试棒要求的钢材,同材质规格的同一炉批料,须带1支端头用黄色油漆明显标识的复验用料(特例:对于连铸连轧的同一炉批不同规格的料可只留一个样,但该批料的质保书上要说明留样并提前通告).复验用料必须随首批料一同到货,且与长尺料或相同倍数短尺料捆绑,复验用料料长比其长350.