Translation of "采购订单发票" to English language:


  Dictionary Chinese-English

采购订单发票 - 翻译 :

  Examples (External sources, not reviewed)

采购第二份购买订单
Procurement second purchase order
订单采购数值
orders (in millions of
书面形式包括订购单 发票 一般条款和条件等
Writing includes a purchase order, invoice, general terms and conditions and the like.
货物和服务在未遵循规定的采购程序和在没有发出采购订单的情况下采购和付款的
Goods and services were procured, and payments made, without following the established procedures for procurement and without issuing purchase orders
(a) 零星采购 在亚太经社会,19961997年期间为9类项目发出了1 178份订购单
(a) Piecemeal purchases At ESCAP, 1,178 purchase orders were placed for nine categories of items in 1996 1997.
应鼓励采购和旅行股以及其他单位制订采购计划 并扩大采用综合合同
The Procurement and Travel Section and other units should be encouraged to prepare procurement plans and the use of blanket contracts expanded.
订购和长期订单
Subscriptions and standing orders
特派团资产单元与采办系统连接,包括诸如申购和订购单号码 原始购价和使用寿命长度等采办信息
The mission assets module provides the link to the procurement system and includes procurement information such as requisition and purchase order numbers, original purchase price and the length of serviceable life.
事后订购单
Ex post facto purchase order.
第二份采购订单订购56万公升,其经费通过一份不同的捐款咨询表格拨付
The second purchase order, for 0.56 million litres, was funded through a different contribution advice form.
174. 在发出的338份采购订单中,有130分(占38 )是事后才核准,表明采购是在未事先核准的情况下进行的
174. Out of the 338 purchase orders issued, approval for 130 (38 per cent) was on an ex post facto basis, indicating that the purchases had been made without prior approval.
该方案包括诸如电子竞标 电子授标 电子订购 电子发票和电子目录等电子采购阶段的建模
The programme includes modelling of electronic procurement phases such as electronic tendering, electronic awarding of contracts, electronic ordering, electronic invoicing and electronic catalogues.
173. 委员会审查了法庭的采购制度后发现,虽然1996年10月31日终了的10个月期间发出了338份采购订单,但采购科没有保存适当的个案档案
173. The Board apos s review of the Tribunal s procurement system disclosed that although 338 purchase orders had been issued for the 10 month period ended 31 October 1996, adequate case files had not been kept by the Procurement Section.
为了应付过去三年来增加的采购活动 曾雇用3名独立订约人 两人主要负责购买 一人核对发票
To facilitate the increase in acquisition activities over the past three years three individual contractors were hired two act primarily as buyers and one primarily as an invoice matching clerk.
10. 在工作队底下的采购工作组已拟订了简单的 通用的和统一的采购财务条例
10. Simplified, generic, harmonized financial regulations for procurement have been developed by the Working Group on Procurement under the Task Force.
采购第一份购买定单
Procurement first purchase order
例如 车辆订购单的处理时间缩短了26 计算机和预制建筑物订购单的处理时间缩短了30 发电机组和医药产品订购单的处理时间缩短了54
For example, the processing time for vehicles was reduced by 26 per cent, computer and prefabricated buildings by 30 per cent and generator sets and pharmaceutical products by 54 per cent.
这一办法也有助于实现联合国采购方面的各项政策目标,就是在更广泛的地区,包括发展中国家下采购订单
This approach could also contribute to the achievement of the United Nations procurement policy goals of placing more of its procurement orders in a wider geographical area, including the developing countries.
1997年,联合国人类住区中心(人类住区中心)进行采购工作方面,为三类文具发出了45份订购单
In its procurement for the United Nations Centre for Human Settlements (Habitat) (UNCHS), for 3 categories of stationery, 45 orders were placed in 1997.
(c) 如果请购单是由采购工作人员拟订的,这些采购单在执行前应经项目管理员批准,这项批准并应附有正式证明(第31段)
(c) Where requisitions are prepared by procurement staff they should be approved by project managers prior to processing and this approval should be formally evidenced (para. 31)
40. 委员会指出,联合国日内瓦办事处采购和运输科目前正在考虑采用新的采购做法以使低于商定的限额的小额采购有更大的灵活性,并签订以每月开一次发票的方式供应所有其他这类采购品批量采购协定
40. The Board noted that the Purchase and Transportation Section of the United Nations Office at Geneva is currently considering new procurement practices to provide more flexibility for small purchases below an agreed threshold and a volume purchase agreement to supply all other such purchases on the basis of a monthly invoice.
采购和后勤司管理人员和工作人员继续重点缩短采购各个环节的处理时间 特别是发出请购单和定购单 核准定购单和向供应商发放各种文书之间的处理时间
The management and staff of the Procurement and Logistics Division continue to focus on the reduction of procurement processing times for all functions, especially the processing times between the issuance of the purchase requisition and purchase order, the approval of purchase orders and the distribution of all documents to the suppliers.
请具体说明购买目的 并提供发票和其他现有单据
Specify their purchases and provide invoices and other documentation if available.
此外 流程有效性也应当列入考虑范围 尤其是采购周期 如签发采购授权与采购定单的时间间隔 或签发采购定单与货物和服务实际交付最终用户的时间间隔
In addition, process efficiency should be factored in to the analysis, especially with respect to procurement cycles, such as the time lag between issuance of a purchase authorization and release of a purchase order or between the latter and the actual delivery of goods and services to end users.
有时候未首先提出请购单和在帐户上准备必要经费便发出定购单和签订合同
Purchase orders and contracts were sometimes issued without first raising requisitions and reserving necessary funds in the accounts.
(十二) 采购服务 在采购司网站上公布采购计划和即将进行的采购活动 编写并发放投标书 把采购个案提交总部合同委员会 并审查总部之外办事处 维持和平特派团和其他外地特派团提出和进行的采购工作 授予采购定单和签订采购合同 谈判并执行货物及服务采购合同
(xii) Procurement services posting of procurement plans and upcoming procurement opportunities on the Division's website preparation and issuance of tenders presentation of cases to the Headquarters Committee on Contracts, including review of procurement procedures being proposed and conducted by offices away from Headquarters and peacekeeping and other field missions award of purchase orders and contracts and negotiation and execution of contracts for the procurement of goods and services
制订并审查硬件采购总体计划以及审查第一批设备定单
For IDC Develop and review an overall hardware procurement plan and review first order of equipment
拟订并审查硬件采购总体计划以及审查第一批设备定单
Develop and review an overall hardware procurement plan and review first order of equipment
项目厅审议了这个职能 其中要求对受款人的详细情况进行修改 这对于预付款系统十分必要 为了核准受款人账户订单利用资金而采用了通用采购订单 随着资金的利用 对个别采购订单也进行了受理 用于在核定通用订单的基础上付款
UNOPS considers that this function, which allows changes to be made to payee details, is necessary in respect of its imprest system a generic purchase order is generated to authorize imprest account holders to make use of the funds, then, as the funds are used, individual purchase orders are processed for disbursements on the basis of the approved generic purchase order.
本期预算 2004 2005年 以美元计又有增加 这使采购支出更多 订购单的数量稳步增加
The current budget (2004 2005) increases in dollar terms again resulting in even larger procurement spending with a steady state in number of purchase orders to be raised.
2. 采购和订立合同
Procurement and contracting
制订年度采购计划
Annual procurement planning
VPPA.pdf 必须发布关于在紧急情况下使用单一来源采购或非竞标性采购的通知
E and F (available at http www.eva.state.va.us dps Manuals docs VPPA.pdf).
(b) 1993年10月20日采购订单9613号,订购560 000公升,共788 918美元,交货日期为1993年11月22日至1994年1月15日
(b) Purchase order No. 9613 dated 20 October 1993, for 560,000 litres at 788,918 delivery period, 22 November 1993 to 15 January 1994.
95. 在第113段中 审计委员会建议儿童基金会更密切地监测当地紧急订购单的目标到达日期及订购单的发出日期
In paragraph 113, the Board recommended that UNICEF monitor more closely the target arrival date of emergency local orders and the date of their issuance.
(b) 所处理的采购定单
(b) Purchase orders processed
(a) 1993年7月13日采购订单9085号,订购1 015 000公升,共1 505 558美元 交货日期为1993年8月13日至1993年10月25日
(a) Purchase order No. 9085 dated 13 July 1993, for 1,015,000 litres at 1,505,558 delivery period, 13 August to 25 October 1993
10. 咨询委员会认为,采购运输司人员编制数目相对订购单数量而言,属于可接受的范围
10. The Advisory Committee believes that the staffing levels of the Procurement and Transportation Division, in proportion to the volume of procurement orders, are within an acceptable range.
但美国允许竞拍人提交报价 quotations 而不是出价 bids 根据美国法律 在采购实体发出订单并且订单为竞拍人接受以前报价将不会被视为具有约束力的发价 offers
However, in the United States, bidders are allowed to submit quotations (rather than bids), which are not considered to be binding offers under United States law until the purchase order is extended by the procuring entity and accepted by the bidder.
已为1999年需进行的采购拟订指示,今年年底印发
Instruction prepared and to be issued at year end for 1999 procurement requirements. Sharper definition of exigency
特别是按照这些协议可以很快地向供应商发出订购单
Those agreements, in particular, had allowed orders to be placed quickly with suppliers.
我的采购单上写了苏打水
I've put AlkaSeltzer down on my list.
拟订衡量采购效率的标准
Evolve standards of measuring efficiency in procurement
第二份购物清单是1993年10月20日发出的,在此之前,本来可以取消采购
The second purchase order was placed on 20 October 1993, and up to that date the procurement could have been withdrawn.
所有购货订单均应遵守一般条件
All purchase orders are subject to general conditions.

 

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