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[null,"序号","表     名","备 注"]
[null,1,"请购单"]
[null,2,"请购清单","采购不够填写时"]

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[null,"宁德职业技术学院请购审批单"]
[null,"请购日期：",null,null," 年    月    日",null,"需要日期：",null,"      年   月    日"]
[null,"请    购","部  门\n（盖章）",{"$nulls":3},"特殊事项说明"]
[null,null,"项目编码",null,null,"项目名称"]
[null,null,"用 途"]
[null,null,"品名、规格、尺寸、功能",null,null,"单位","数 量","单 价","金 额","备  注"]
[null,null,1]
[null,null,2]
[null,null,3]
[null,null,4]
[null,null,5]
[null,null,"合  计"]
[null,null,"附 件",null,"上表不适用，可附其他格式清单。附：1、清单：   张；2、其他资料： 张。"]
[null,null,"采 购\n方 式",null,"□政府采购    □零星采购",null,"付 款\n方 式","□转个人（1000元以下）\n□转供应商      □统付"]
[null,null,"申请人",null,null,"联系电话",null,null,"预计付款\n日    期"]
[null,null,"部门审\n核意见"]
[null,"核 示","采 购\n管 理\n部 门",{"$nulls":3},"归 口\n管 理\n部 门"]
[null,null,"分 管\n\n领 导",{"$nulls":3},"协 管  财 务\n领 导"]
[null,"主要领导",{"$nulls":4},"报 销\n说 明"]
[null,"注：1、本单据按照《宁德职业技术学院招标采购管理办法》《宁德职业技术学院经费支出审批办法（修订）》相关规定审签；\n    2、在请购栏已签意见的部门，在核示栏可不再重签；\n    3、如需附采购清单，应将请购单与采购清单加盖骑缝章后在请购单上审签。"]

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[null,"宁德职业技术学院请购清单"]
[null,"部门：",null,null,"填写日期：",null,"     年    月    日"]
[null,"序号","品名、规格、尺寸、功能","单位","数 量","单 价","金 额","备  注"]
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[null,2]
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[null,4]
[null,5]
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[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,"部门负责人：",null,"经办人：",null,null,"联系电话："]