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Home > Procurement > 详细页

Procurement

Materials, Hardware, Equipment

采购品名称:	焊锡膏	品牌:	暂无
规格/型号:	3.2	预购数量:	5 筒
订货号:	暂无	采购品备注:	暂无
付款方式:	我公司于20日前进行财务挂账,挂账于次月月底付款,3万元以上(含3万元)以银行承兑背书支付。货到验收合格后,接到通知于当月20日前开据全额增值锐专用发票邮寄或递送至我公司采购部联系人处,如20日后递交发票,挂账及付款时间往后顺延1个月。
交货地址:	昆明市经济技术开发区经景路66号昆明云内动力股份有限公司邮编: 650217
联系人:	孟吕	联系电话:	0871-67377521
传真:	0871-75627297	电子邮件:	暂无