合同编号___________________购销供货商编号______________部门编号_____________xxxx百货有限公司购销供货商名称:xxxx百货有限公司地址:__________________________________电话:__________________________________传真:__________________________________E-mail:_________________________________法定代表人签字:___________________名称(姓名):_____________________________地址:_____________________________________电话:_____________________________________传真:_____________________________________E-mail:____________________________________法定代表人签字:_____________________采购负责人:_____________________________营运负责人:__________________________总经理:_____________________________日期:___________________________________公司盖章________________________________客户经理:______________E-mail______________业务负责人:____________E-mail______________日期:_____________________________________公司盖章__________