后勤处采购办公用品清单

序号采购内容型号数量单位金额(元)备注
1粉盒TOSHIBA-e.STUDIO2020AC42951180
2废粉盒TOSHIBA-e.STUDIO2021AC2145290
3粉盒HP Laser MFP 136a280160
4粉盒Laser Jet Pro MFP M227fdn280160
5档案盒-508.5425
6A4打印纸/61851110
7彩色长尾票夹-307.5225
8回形针-201.530
9订书钉-101.212
10标签贴标签纸-2816
11文件夹-207140
12订书机-51260
13计算器-51890
14精致皮面本-1015150
15普通本-30390
16签字笔-425100
17胶水/22856
18铅笔/31854
19起钉器/5420
合计4368