产品购销合同供货单位：__________________________协议编号:签订时间：月日需方单位：__________________________交货时间：月日一、经双方协商同意以资共守履行产品名称规格型号单位数量单价金额备注合计人民币（大写）拾万仟佰拾元角分￥二、质量规定：_______________________________________________________三、交（提）货地址：____________________________________________________四、运送方式及抵达站港费用承担：______________________________________五、结算方式：________________________________________________________六、其他约定事项：_________________________________________________________________________________________________________________________供方单位：_______________________需方单位：________________________单位地址：_______________________单位地址：________________________法定代表人：_____________________法定代表人：_____________________委托代理人：_____________________委托代理人：_____________________开户银行：_______________________开户银行：______________________账号：_______________________账号：_______________________税号：_______________________税号：_______________________电话：________________________电话________________________传真：________邮编：___________传真：________邮编：_________本协议一式两份，各持一份签字、盖章生效，有效期限月日至月止。
