目录一、采购管理（35）......................................................................................................................31、固定物资采购计划.............................................................................................................32、重大物质（设备）申购表.................................................................................................43、采购计划评审记录表.........................................................................................................54、采购物质评审报告.............................................................................................................65、物资采购计划表................................................................................................................76、物质采购中心采购指令单.................................................................................................87、采购物质信息库................................................................................................................98、物资采购询价单..............................................................................................................109、采购物质价格评审表.......................................................................................................1110、采购物质报批评审表.....................................................................................................1211、采购物质价格会审表.....................................................................................................1312、物资采购订购单............................................................................................................1413、月度采购情况汇总表.....................................................................................................1514、当月未完成采购清单.....................................................................................................1615、订购单移交表................................................................................................................1716、供应商采购比价表.........................................................................................................1817、采购物质比价表............................................................................................................1918、商务洽谈纪要................................................................................................................2019、物资使用情况反馈及处理意见表.................................................................................2120、合同审批移交表.................................................................................................2221、合同审查表....................................................................................................................2322、物质跟踪情况表............................................................................................................2423、已到货未做入库验收单清单.........................................................................................2524、采购物质送货情况表.....................................................................................................2625、合同进度跟踪表............................................................................................................2726、材料检验报告.......................
