Purchase Order Vendor 采购订单供应商 ; 供应商购买命令 ; 采购订单的供应商
Purchaser's approval for Vendor's drawings and documents shall not relieve Vendor of his responsibility to meet all requirements of the purchase order.
买方对卖方图纸及文件的批准不能解除卖方的定购合同上的责任。
Purchase order is a document that specifies products ordered from a specific vendor, as well as the price, terms, and conditions of that order.
采购订单是载明从某个供应商订购产品的文书，包含价格、条款和条件。
Efforts include preparation of equipment specifications, technical bid evaluation, vendor recommendation, purchase order review and vendor design and documentation reviews.
包括准备设备标准，技术投标文件，推荐供货商，审阅采购合同，供货设计和文件。
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