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["科研耗材自主采购备案表"]
["填表时间："]
["自主采购学院/部门：（盖章）"]
["项目经办人："]
["项目负责人："]
["资金预算来源："]
["采购清单","序号","产品名称","规格型号","数量","单价","小计","供应商全称"]
{"$rows_empty":11}
["总计（元）","大写：",{"$nulls":3},"小写：￥"]
["注：\n1、单次预算总金额10000元以上，50000元以下的科研耗材采购，需填写本表并交由后勤管理处备案；\n2、自主采购人对所有备案材料的真实性负责，并严格按照《台州科技职业学院低值易耗物资采购管理细则》台科院办[2020]28号文件要求依法依规采购；\n3、单次预算总金额≥20000元的采购需上传签字盖章版合同扫描件。"]

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