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[null,null,"皖西学院2016年零星采购计划汇总审核表          "]
[null,"单位（盖章）：              负责人签字：                                              填报时间："]
[]
["部门","序号","采购项目名称","采购预算","经费来源及项目号","申购负责人","需求原因"]
[]
[]
[]
[]
["示例"]
["XX学院",1,"投影仪","0.8万","个人科研：003256472"]
[null,2,"书柜","1.2万"]
[null,3,"录音笔","0.2万"]
[]
["审核意见"]
["申购单位"]
["归口管理部门"]
["财务处"]
["校产处"]
["校领导"]
[]
["注："]
["1、此表为未列入校2016政府采购计划且有经费来源的零星采购项目。"]
["2、此表必须经所有审核部门的审核，审核不全的申购无效。"]