XLS《5》

"F1" "东风商用车有限公司2019年份原材料采购订单" "采购订单号:",,

"201907XG01-LT*",,

,,

"采购合同明细编号:",,

,,

, "买方所属机构(章):",,

"东风商用车公司制造总部供应链管理部",,

,,

"卖方(章):",,

"武汉湘钢金属材料有限公司",,

,"X312" "地址:",,

"湖北省十堰市车城路2号",,

,,

"地址:",,

"武汉市武昌区中北路24号",,

, "

电话:",,

"0719-8221481","传真:","0719-8201165",,

"

电话:",,

"027-87306656",,

"传真:","027-67810851","15727015019" "负责人:",,

"杨希尧","经办人:","高建华",,

"负责人:",,

"张启新","经办人:","付俊春", "日期:",,

"2019-06-24",,

,,

"日期:",,

,,

, "序号","材料名称","型号规格","技术条件","特殊要求","计量单位","订货量","单价(元)","交货期","到站","一票制/两票制","收货单位" "1*","碳结钢","50#φ110*1400","DFCX02-057-2015","1.

每根料公差为0-30MM;

2.每个炉号允许给一根300mm+倍尺(或定尺)长度,两端涂白漆做化验料头用;

3.材料弯曲度Q0.4%;

4.料两头贴标签(每捆料一端全贴,一端贴一部分);

","吨","60*","待定*","7月","丹江","一票制","湖北神力锻造有限责任公司","Y41311511028923","300","*", "合计",,

,,

,"吨","60*300","*", "说明:

1、单价为不含税.表中单价与采购合同明细不一致的,以采购合同明细为准;

2、热轧圆钢尺寸、外形、重量及允许偏差执行协议:DFCX02-101-2011;

"

3、料长分为倍尺和短尺.短尺长必须大于2.5m、且为单倍尺的整数倍,短尺长度公差为+30/0,允许根数10%比例内公差在+50/+30.没有倍尺要求的材料,一般轧材交货长度按5.5-6.5米,不允许短尺存在.短尺料重量比:特殊要求栏里有带""号的不大于10%,其它料可放宽至20%,短尺料需单独捆扎.

4、热加工、热顶锻用料(轧材),每炉号重量大于30吨,交货材料主、副标识齐全,不退色,捆绑符合标准,不散捆. "

5、特殊要求栏里有留试棒要求的钢材,同材质规格的同一炉批料,须带1支端头用黄色油漆明显标识的复验用料(特例:对于连铸连轧的同一炉批不同规格的料可只留一个样,但该批料的质保书上要说明留样并提前通告).复验用料必须随首批料一同到货,且与长尺料或相同倍数短尺料捆绑,复验用料料长比其长350mm.