{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["临时编号申请政府采购申请表","进口设备申请表 "],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"临时编号申请政府采购申请表","index":0,"n_rows":21,"n_cols":10,"rows_kept":21,"merged":[[1,0,1,6],[2,0,2,1],[13,0,13,1],[16,0,16,6],[17,0,17,6],[18,0,18,6],[19,0,19,6],[20,0,20,6],[21,0,21,6]],"flags":["formulas_cached_only"]}
["附表2："]
["临时编号申请政府采购申请表（非财政拨款资金）"]
["部门：（盖章）"]
["序号","临时编号","采购事项名称","金额(元）","经费名称","经费编号","采购方式","项目联系人","联系电话（手机）","邮箱"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[]
["部门负责人：",null,null,"填表人： ",null,"联系电话："]
[]
["填表说明："]
["1.临时编号不填。"]
["2.采购事项填写具体货物、服务或维修工程的名称。"]
["3.金额精确到个位。"]
["4.经费名称和编号必须按实际预算下达的准确填写。"]
["5.采购方式只能写分散采购、集市采购、集中采购、待核，由资产处确定。"]

{"sheet":"进口设备申请表 ","index":1,"n_rows":24,"n_cols":10,"rows_kept":24,"merged":[[1,0,1,6],[2,0,2,1],[17,0,17,1]],"flags":["formulas_cached_only"]}
["附表3："]
["进口设备政府采购申请表"]
["部门：（盖章）"]
["序号","采购编号（含临时编号）","进口设备名称","金额(元）","经费名称","经费编号","备注","项目联系人","联系电话（手机）","邮箱"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[]
["部门负责人：",null,null,"填表人： ",null,"联系电话："]
[]
["填表说明："]
["1.进口设备申请表的备注中如果有国际招标则按统一模板：“国际招标，申请免税办理并申请线下操作”。若不涉及不用填写。"]
["2.临时编号除低于限额外，其余一定要有。（其他表格内涉及预算编号的亦如此）。限额为50万元。"]
["3.专家论证意见材料编号按照“学校简称+进口+00X”填写，附上的论证材料上也要标明相应的编号。"]
["4.需要附进口设备论证表,送到教委后加盖教委财务处章。"]