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Rio Grande - Sanchez Ditch Reservoir Rehabilitation_Invoices
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Rio Grande - Sanchez Ditch Reservoir Rehabilitation_Invoices
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Last modified
4/6/2015 1:51:03 PM
Creation date
4/6/2015 1:50:11 PM
Metadata
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Template:
WSRA Grant and Loan Information
Basin Roundtable
Rio Grande
Applicant
Sanchez Ditch & Reservoir
Description
Sanchez Reservoir Rehabilitation - Phase I Assessment & Upgrade
Account Source
Basin & Statewide
Board Meeting Date
9/13/2011
Contract/PO #
12IBC00013
WSRA - Doc Type
Invoicing/Disbursements
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® � Invoice# 37720• <br /> DigiiIg ORP <br /> 701 Brooks Ave.South,P.O.Box 677,Thief River Falls,MN 56701-0677 USA <br /> / Terms invoice Date Page" <br /> CUSTOMER 499470 Net 30Days 15-MAR-2012 3 <br /> STEVE NAVRATIL <br /> F CO DIGITAL LABS Customer Purchase Order Shipped Via <br /> •cs PO BOX 235 0315I2SN UGT <br /> c FORT GARLAND CO 81133-0000 <br /> rn <br /> Please Remit Digi-Key Corp.302102 <br /> Payment to: P.O.Box 250 <br /> Y Thief River Falls,MN 56701-0250 <br /> r 1 <br /> Idx Box Ordered Cancelled Shipped Item Number/Description Back Unit Price Amount Order US$ US$ <br /> Ship From: DIGI-KEY CORPORATION <br /> 701 BROOKS AVE. SOUTH <br /> P.O. BOX 677 <br /> THIEF RIVER FALLS MN 56701-0677 <br /> 3eneral - WEB ORDER ID: 39528821 <br /> These commodities,technology or software were exported from the United States in accordance with the Export Administration regulations. <br /> Diversion contrary to U.S.law prohibited. <br /> CERTIFICATE OF COMPLIANCE: The Digi-Key components included in the above shipment are genuine components and were provided by the applicable manufacturer to <br /> Digi-Key. Please contact the applicable manufacturer regarding manufa.turing processes used for any particular component to ensure its <br /> conformance with the manufacturer's specifications and/or regarding any applicable test reports on file indicating materials conformance to <br /> specifications.This certification is valid only to the original customer anc is not transferable. Contact Customer S ervice at 800-858-3618 <br /> if you have any questions. <br /> C/ ( "jQ_ston <br /> Kim Gilbert,Customer Service Manager <br /> Claims for pricing errors,shortages,and defective product must be reported within 30 days of invoice date. <br /> Contact Customer Service at 1-800-858-3616 <br /> DUNS No:05 760 2120 FBI No:41-1234968 Any applicable sales tax not collected on this invoice is the responsibility of the customer. <br />
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