供方：____________________　　地址：____________________
    郵政編碼：________________　　電話：____________________
    法定代表人：______________　　職務(wù)：____________________
    需方：____________________　　地址：____________________
    郵政編碼：________________　　電話：____________________
    法定代表人：______________　　職務(wù)：____________________
    一、產(chǎn)品名稱、商標(biāo)、含量規(guī)格、數(shù)量
    _______________________________________________________________
    二、價(jià)款
    _______________________________________________________________
    三、交貨期限
    _______________________________________________________________
    四、質(zhì)量標(biāo)準(zhǔn)及要求
    _______________________________________________________________
    五、供方對(duì)質(zhì)量負(fù)責(zé)的期限
    _______________________________________________________________
    六、送(取)貨方式
    _______________________________________________________________
    七、運(yùn)輸方式及到達(dá)站(港)和費(fèi)用負(fù)擔(dān)
    _______________________________________________________________
    八、合理?yè)p耗計(jì)算方法
    _______________________________________________________________
    九、包裝標(biāo)準(zhǔn)及費(fèi)用負(fù)擔(dān)
    _______________________________________________________________
    十、驗(yàn)收方式及提出異議期限
    _______________________________________________________________
    十一、結(jié)算方式及期限
    _______________________________________________________________
    十二、違約責(zé)任
    _______________________________________________________________
    十三、解決合同糾紛的方式
    _______________________________________________________________
    十四、其他約定事項(xiàng)
    _______________________________________________________________
    供方：____________________________　　需方：____________________________
    單位名稱(章)：__________________　　法定代表人：______________________
    電話：____________________________　　開(kāi)戶銀行：________________________
    賬號(hào)：____________________________
    合同有效期限自_________至_________