内部员工购买云采上询价、仅展示的产品需要填写《内部采购申请单》，申请人在填写完《内部采购申请单》申请表之后由部门/区域领导签字内邮发给订单中心价格组；价格组确认价格可行后签字回档给发件人；申请人去财务缴纳费用签字确认后区域由订单专员录单，总部找各支持部人员录单。
注意事项：
1、需提供购买人身份证复印件，付款只能对公转账。
2、发货方式：总部自提（具体是由所购买的产品事业部决定；如坚稳晾衣架在工具产品三部仓库，具体可咨询各事业部负责人）；区域是汽运至大区备货仓，有特殊发货方式费用由本人承担。
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