1、 Purchase material serial number, material code, material name, specification, grade, place of origin, unit quantity, demand unit, usage direction, note attachment 120250415, butyl acrylate ton 32, detailed requirements for material procurement, content greater than 99.5%, chromaticity less than 15%. The quotation requires a one ticket system (including tax and shipping). 2、 Quotation requirement delivery address: Wanwei Jinquan Company. Does the quotation include tax? Explanation: 13% material quotation remarks can be left blank. All material quotation requirements must be fully quoted. Supplier quotation requirements must be accepted at the factory. The validity period of the quotation is not filled in. Whether to upload the quotation or not. Business model: manufacturer, wholesale, and other suppliers. The project requires acceptance of all suppliers who have been registered on the high-quality procurement platform and meet the requirements of this announcement. Supplier email is not required. Whether natural person quotations are allowed is a supplementary explanation. The content is greater than 99.5% and the chromaticity is less than 15%. The quotation requires a one ticket system (including tax and shipping). 3、 Review Rules: Lowest Price Method 4. Deposit Collection Method: No Fees 5. Quotation Notice 1. Quotation Deadline: 11:00 am on April 16, 2025 2. Quotation Method: (1) Log in to the High Quality Cloud Procurement Platform（ https://www.youzhicai.com ）Click on 'I want a quote' on the announcement viewing page. Please handle registration review in a timely manner for unregistered suppliers. Registration consultation hotline: 400-0099-555. If the quotation is affected due to the failure to complete the registration and review procedures in a timely manner, the responsibility shall be borne by oneself. (2) Suppliers are required to complete the quotation information and upload scanned copies of the corresponding materials according to procurement requirements. They must submit the quotation before the deadline and bear the responsibility for any delay. 3. The quotation must respond to the condition number, condition name, condition content 1, breach of contract liability. If the supplier delays delivery or provides goods and services that do not meet the requirements listed in the announcement, it shall be deemed a breach of contract and shall bear the liability for breach of contract compensation. If the circumstances are serious, the purchaser has the right to cancel the supplier's contract. 2. Delivery time can be negotiated. 3. Payment method can be negotiated. 4. Supplier's quotation for supply quantity should be based on the purchase quantity. 5. Failure to respond to negotiation requests and suggested prices will be deemed as giving up the right to negotiate again. The quotation should have a content greater than 99.5% and a chromaticity less than 15%. The quotation requires a one ticket system (including tax and shipping). 6、 Note 1: If the supplier has any questions, they can ask questions online and view the Q&A clarification online; 2. Suppliers should arrange the quotation time reasonably, especially in areas with slow network speeds, to prevent network congestion and inability to operate before the end of the quotation. If unable to provide a quotation due to computer or network malfunctions, the responsibility shall be borne by oneself; 3. If there are any platform operation issues during the quotation process, please contact the platform customer service at 400-0099-555 for consultation; 7、 Contact Information Purchasing Unit: Chaohu Wanwei Jinquan Industrial Co., Ltd. Address: Contact Person: Wang Zejun Contact Information: 1369677996