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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: DORI VIGIL <br />Phone Number: 303 866 3441 <br />DATE: 07 -30 -12 <br />IMPORTANT <br />The PO# and Line # must <br />appear on all invoices, <br />packing slips, cartons <br />and correspondence <br />Acct 07 -27 -12 <br />FEIN 135643799 A Phone: 701 - 355 -3500 <br />vendor Contact: MATT REDDY <br />Purchase Requisition M <br />V DUCKS UNLIMITED INC <br />E <br />N <br />D 2525 RIVER ROAD <br />O BISMARCK ND 58503 -9011 <br />R <br />INSTRUCTIONS TO VENDOR: <br />1. If for any reason, delivery of this order is delayed beyond the delivery /installation date <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 />3. NOTE: Additional terms and conditions on reverse side. <br />SPECIAL INSTRUCTIONS: <br />0 PURCHASE <br />o <br />* ORDER <br />76 STATE OF COLORADO <br />P.O. # OE PDA 13 I BC 0 0 0 0 0 4 Page# 01 <br />State Award # <br />BID # <br />Invoice in Triplicate <br />To: DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Payment will be made by this agency <br />Ship DIVISION OF WATER CONSERVATION <br />To: 1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Delivery /Installation Date: 08-31-14 <br />F.O.B. DESTINATION STATE PAYS NO FREIGHT <br />LINE COMMODITY /ITEM UNIT OF <br />ITEM CODE MEASUREMENT QUANTITY UNIT COST TOTAL ITEM COST <br />001 91843000000 <br />CMS #47468 - SP PHREATOPHYTE CONTROL PILOT <br />THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS <br />This PO is effective on the date signed by the authorized individual. <br />EPSPO PAA <br />DP -01 (R- 02/06) <br />$65,000,00 <br />v <br />/A V/ <br />55,000.00 <br />Date <br />