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RECLAMATION, MINING & SAFETY <br />1313 SHERMAN STREET, ROOM 215 <br />DENVER, CO 80203 <br />uyer. TARA LARWI CR <br />hone Number: 303-866-3292 <br />gency Contact TARA TAF I <br />hone Number_ 720 425 4122 <br />DATE: 04-07-10 <br />IMPORTANT <br />The PO# and Line # must <br />appear on all invoices, <br />packing slips, cartons <br />and correspondence <br />EIN 846000545 Phone: - - <br />endorContact TIM CUDMORE <br />urchase Requisition #: <br />COLORADO STATE UNIVERSITY <br />CASHIERS OFFICE <br />108 JOHNSON HALL <br />I FORT COLLINS CO 80523 <br />INSTRUCTIONS TO VENDOR: <br />1 ,1 <br />PURCHASE <br />* ORDER <br />* STATE OF COLORADO <br />P.O. # OE PRA 10000000047 Page# 01 <br />ACC: 04-06-10 IStateAward# <br />BID # <br />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 />All chemicals, equipment and materials must conform to the standards required by OSHA_ <br />NOTE: Additional terms and conditions on reverse side. <br />PECIAL INSTRUCTIONS: <br />Invoice in Triplicate <br />To: DIV RECLAMATION,MINING &SAFETY <br />1313 SHERMAN STREET, ROOM 215 <br />DENVER, CO 80203 <br />Payment will be made by this agency <br />Ship DESIGNATED JOB SITE, PER SPECS <br />To: <br />Delivery/Installation Date: 05-28-10 <br />F.O.B. DESTINATION STATE PAYS NO FREIGHT <br />LINE COMMODITY/ITEM UNIT OF <br />ITEM CODE MEASUREMENT QUANTITY UNIT COST TOTAL ITE! COST <br />001 59575000000 $5,689.00 <br />TREES FOR COAL BASIN AND UTE ULAY PROJECTS PER PO QUOTE AND <br />TARA TAFI, PROJECT MANAGER. CMS NO. 14101 <br />DOCUMENT TOTAL = $5,689.00 <br />HIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS FCOLORADO <br />This PO is effective on the date signed by the authorized individual. ff <br />EPM PAA <br />Authorizcfd Signature Difte <br />)P-01 (R-02/06) <br />