Anji DAD · Procurement resources · 2026-09-10

AD-E1 buying worksheet

Dark all-mesh seating

One front / angled reference photograph. Enlargement does not provide another view.

Open the product procurement file
AD-E1 supplied product reference

Supplier confirmation required. This blank buying worksheet is not a verified specification, quotation, test result or completed inspection. Fill it against the exact supplier configuration; retain source documents. Use your browser's Print command to print or save as PDF.

Buyer / market / sales channel
Quantity / destination / target date
Supplier / supplier model / configuration version
Quotation reference / review date / reviewer

Model-specific questions

Configuration direction — not confirmed specifications

Supplier response and supporting evidence

TopicWhat to obtainSupplier answer / source / date
Configuration & materialsExact component references, adjustment functions, material grades and colour approval.To be confirmed
Dimensions & user fitOverall and seat dimensions, adjustment ranges and intended user requirements.To be confirmed
MOQ, sample & quotationQuantity, sample cost, quotation basis, validity and production lead time.To be confirmed
Packing & container planningCarton dimensions, gross / net weight, units per carton and loading estimate with its basis.To be confirmed
QC & documentsAgreed checks and acceptance criteria; reports matched to the model, configuration and intended market.To be confirmed
Spare parts & aftercareCompatible part references, availability, replacement method and written defect-response responsibilities.To be confirmed

Evidence to collect

Front, side, rear and underside photographs; mesh and armrest check videos; readable component labels.

Record model and configuration, source, date, reviewer and permission to share. No model-specific QC record or certificate is included here.

Blank sample evidence checklist

Before approval

Outstanding questions / agreed exclusions
Sample decision / approval reference
Spare parts / defect responsibilities
Supplier confirmation / buyer approval

Keep the approved configuration and quotation together. Reconfirm them for repeat orders.