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["附件5"]
["武夷学院低值品、材料、耗材进仓单"]
["（2025年11月版）"]
["          学院（部门）公章                                 填单日期： 20   年    月      日"]
["序号","名称","规格","单位","数量","单价","金额","备注"]
[1,{"$nulls":5},0]
[2,{"$nulls":5},0]
[3,{"$nulls":5},0]
[4,{"$nulls":5},0]
[5,{"$nulls":5},0]
[6,{"$nulls":5},0]
[7,{"$nulls":5},0]
[8,{"$nulls":5},0]
[9,{"$nulls":5},0]
[10,{"$nulls":5},0]
[11,{"$nulls":5},0]
[12,{"$nulls":5},0]
[13,{"$nulls":5},0]
[14,{"$nulls":5},0]
[15,{"$nulls":5},0]
[16,{"$nulls":5},0]
[17,{"$nulls":5},0]
[18,{"$nulls":5},0]
[19,{"$nulls":5},0]
[20,{"$nulls":5},0]
["合计",{"$nulls":5},{"v":0,"d":"0.00"}]
["    注：主管为学院（部门）负责人或者其授权人，复核人为学院（部门）指定的专人，本表由采购单位自行存档管理。备注：可填写其他有关信息。"]
["主管：                          复核人：                                  进仓人："]