<div> 物料清单 <div> </div> <table width="100%" border="1" cellspacing="1" cellpadding="2"> <tbody> <tr> </tr> </tbody> </table> <table width="100%" border="1" cellspacing="1" cellpadding="2"> <tbody> <tr> <td align="center"> <strong>物料描述(材料名称)</strong> </td> <td align="center"> <strong>物料类别</strong> </td> <td align="center"> <strong>规格型号</strong> </td> <td align="center"> <strong>采购数量</strong> </td> <td align="center"> <strong>计量单位</strong> </td> <td align="center"> <strong>付款方式</strong> </td> <td align="center"> <strong>采购工厂</strong> </td> <td align="center"> <strong>备注</strong> </td> </tr> </tbody> <tbody> <tr> <td align="center"> 插板阀^500×500 </td> <td align="center"> 工艺管道阀门及备件 </td> <td align="center"> Q235 </td> <td align="center"> 1.000 </td> <td align="center"> EA </td> <td align="center"> 挂账后三个月内支付合同总价的95%货款，5%质保金 </td> <td align="center"> 机电设备公司 </td> <td align="center"> </td> </tr> </tbody> </table> </div> <div> </div>