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WATER CONSERVATION BOARD DATE: 04-29-08 <br /> C� PURCHASE <br /> 1313 SHERMAN STREET, ROOM 721 IMPORTANT ORDER <br /> DENVER, CO 80203 <br /> The PO#and Line#must * STATE OF COLORADO <br /> Buyer. MAGGI E VAN CLEEF s appear all invoices, <br /> packing slips,cartons <br /> Phone Number. 303-866-4188 and correspondence P.O.# OE PDA 08000000126 Page# <br /> Agency Contact: STEVEN SHULL <br /> Phone Number: 303 866 3998 ACC: 04-28-08 State Award # <br /> FEIN 582436071 Phone: 720-529-9939 BID # <br /> Vendor Contact: ELI ZABETH SHEPHERD Invoice in Triplicate <br /> Purchase Requisition : To: DIVISION OF WATER CONSERVATIO1 <br /> 1313 SHERMAN STREET, ROOM 721 <br /> E EXHIBIT PRO INC DENVER, CO 80203 <br /> N <br /> D 6835 S DAYTON ST <br /> o GREENWOOD VILLAGE CO 80112 Payment will be made by this agency <br /> R Ship DIVISION OF WATER CONSERVATIOP <br /> INSTRUCTIONS TO VENDOIh To: 1313 SHERMAN STREET, ROOM 721 <br /> i. If for any reason,delivery of this order is delayed beyond the deiiveryAnstaliation date DENVER, CO 80203 <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. Delivery/Installation Date- 0 6—3 0—0 8 <br /> s. NOTE Additional terms and conditions on reverse side. F•O•B- DESTINATION STATE PAYS FREIGHT <br /> SPECIAL INSTRUCTIONS: <br /> LINE COMtiA001TY/ITEM UNIT SU OF <br /> ITEM CODE MEASUREMENT cmKnTy UNIT COST TOTAL ITEM COST <br /> 001 91843000000 $5,885 . 00 <br /> 10' ENTASI DISPLAY WITH SHOCK CORDED FRAME AND PILLOWCASE <br /> GRPHIC. SEE SCOPE FOR MORE INFO. <br /> DOCUMENT TOTAL = S5.865.00 <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS FOR THE STATE OF COL <br /> This PO is effective on the date signed by the authorized individual. <br /> EPSPO PAA -? <br /> 1 <br /> Author! ed Si sture Date <br /> DP-01(R-02/06) <br />