采购代理商使用一张纸质申请表来确认采购项，确认部件编号和价钱匹配内部编目。
A purchasing agent validates the line items on a paper request form, verifying that the part number and price matches the internal catalog.
很高兴接到贵公司编号0913的订单，并确认予以接受。
We are pleased to receive your Order No. 0913 and confirm acceptance of it.
请确认收到编号为203的订单。
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