|
序号
|
采购商品内容
|
年采购额
|
|
1
|
Carbon Steel
Wire (green rod)– 钢铁线材（盘条钢）
|
$10.3M
|
|
2
|
Maintenance
Repair & Operations – 维修配件和非生产消耗品
|
$9.7M
|
|
3
|
Logistics &
Transportation – 运输和物流服务
|
$5.4M
|
|
4
|
Chemicals –
化工品
|
$4.7M
|
|
5
|
Welding Products
for Resale (non-Lincoln) –
用于零售市场的非林肯品牌焊接配件
|
$4.1M
|
|
6
|
Steel Mill
Products (other than green rod) – 其他钢铁材料(非盘条钢)
|
$4.0M
|
|
7
|
Packaging
Materials – 包装材料
|
$2.8M
|
|
8
|
Electronics –
电气配件
|
$2.7M
|
|
9
|
Engines &
Engine Parts – 发动机和发动机配件
|
$1.7M
|
