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WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Buyer: ALLAN SMITH <br />Phone Number: 303 - 866 -3292 <br />Agency Contact: STEVEN SHULL <br />Phone Number: 303 866 3441 <br />DATE: 12-15-1 0 <br />IMPORTANT <br />The PO# and Line # must <br />appear on all invoices, <br />packing slips, cartons <br />and correspondence <br />PURCHASE <br />° ORDER <br />* STATE OF COLORADO <br />P.O. # OE PDA 11000000065 Page# 01 <br />ACC: 12 -14 -10 IStateAward# <br />FEIN 911641772 Phone: - BID # <br />Vendor Contact: invoice in Triplicate <br />Purchase Requisition M To: DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />V AMEC EARTH & ENVIRONMENTAL INC DENVER, CO 80203 <br />E <br />N <br />D 24376 NETWORK PLACE <br />O CHICAGO IL 60673-1376 Payment will be made by this agency <br />R Ship DIVISION OF WATER CONSERVATION <br />INSTRUCTIONS TO VENDOR: To: 1313 SHERMAN STREET, ROOM 721 <br />1. If for any reason, delivery of this order is delayed beyond the delivery /Installation date. DENVER, CO 80203 <br />- <br />shown, please notify the agency contact named at the top left. (Right of cancellation is <br />reserved in instances in which timely delivery is not made.) <br />2. All chemicals, equipment and materials must conform to the standards required by OSHA. <br />Delivery /Installation Date: ::.06 -30 -11 <br />s. NOTE: Additional terms and conditions on reverse side. F.O.B. DESTI NAT ON STATE PAYS NO FREIGHT <br />SPECIAL INSTRUCTIONS: <br />DOCUMEN TOTAL <br />THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDEHAL- HEGULA I IUNb - <br />This PO is effective on the date signed by the authorized individual. <br />EPSPO PAA - <br />FOR THE STATE OF <br />'7,055.00 <br />Date <br />DP -01 (R- 02/06) <br />