Laserfiche WebLink
<br />S i l~L I C V f' L. tJ L. ~ 1Z I'R U V <br />FROM THE OFFICE OF THE DIVISION OF PURCHASING <br />I I <br />I I - <br />IMPORTANT:THE ABOVE PURCHASE <br />ORDER NUMBER MUST APPEAR ON ALL <br />INVOICES, PACKING SLIPS, CARTOH) <br />AND CORRESPONDENCE. <br />E DIRT-N-IRON <br />N MIKE FRICK <br />D 1417 326 ROAD <br />D SILT, CO 2152 <br />R <br />`ATTN. <br />ME A0.TICLES SPECIFIED ARF SU0.JECT TO THE FOLLOWING CONDITIONS <br />1. GOODS OT MFR THAN THOSE SPECIFIED ON THIS ORDER MUST NOT tE <br />fOtSTIT VTED O0. PRICES CHANGED WITHOUT AUTH D0.12ATIDN. <br />Z. THE RIGHT OF CANCELLATION IN CASE OF LONG DELAT IN SHIPMENT <br />D RESERVED. <br />7. NO SALES TA% OR USE TAX SHALL 0.E INCLUDED IN OR ADDFO TO <br />PRICES OF MATERIALS ON THIS ORDER. <br />ti N THE QUANTITY SHIPPED IS SNORT OF THE PURCHASE ORDER OUANTI- <br />TR SPECIFY ON THE PACKING SLIP If TH Ai Dl1ANTtTY IS ON EACK <br />OlOE0. O0. CANCELLED. <br /> <br /> <br />MINED LAND RECLAMATION DIV. <br />1313 SHERMAN ST, RM 215 <br />DENVER. COLORADO 20203 <br />DESK-HATED JOB SITES, <br />PER SPECS <br />F.o.e. <br />AGENCY NO. FUND NO. G/L ACCT. NO. OBJ. CODE VENDOR DATE RE TION NUMBER <br />'KA 270 2820 ET 30 10/29/92 PKA-3-0032 <br />QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> AW. <br />4 ONTRACTDR SHALL AT ALL TIME REMAIN FULLY <br /> ESPONSIBLE FOR PROVIDING UNINTERRUPTED <br />.~ ATISFACTORY EXECUTION OF CONTRACT WORK. <br />a <br /> ONTRACTOR IS AND SHALL REMAIN FULLY RESPONSIBLE <br />E D THE AGENCY FOR THE ACTS AND OMISSIONS OF HIS <br /> UBCONTRACTOR(S). <br />N OTING CONTAINED IN THE PURCHASE OP.DER CONTRACT <br /> R ANY TERMS DR CONDITIONS THEREOF, SHALL CREATE <br /> NY CONTRACTUAL RELATIONSHIP WHATSOEVER BETWEEN <br /> <br />,~ NY SUBCONTRACTOR AND THE AGENCY. <br /> <br />Y IF ANY INDI'JIDUAL IS HIRED TO ACCOMPLISH DN-SITE <br /> ORK AGAINST THIS PROJECT, CERTIFICATES OF <br /> ORKMEN'S COMPEiJSATION INSURANCE SHALL BE <br /> URNISHED TO THE COLORADO DIVISION OF <br />'~ URCHASING. <br /> <br /> GENCY SHALL VERIFY COMPLIANCE WITH THIS <br />3 INSURANCE REQUIREMENT. <br /> <br />P H?S PROJECT IS SUBJECT TO ADVERTISIRIG BEFORE <br /> INAL PAYMENT (C.R.S. 38-26-107). IN ADDITION, <br /> ETAINAGE WILL BE HELD AT 1C% <br />Y <br /> LL IN ACCORDANCE WITH SPECIFICATIONS. DRAWINGS, <br />Irpu6irs reBaldlll7 product(s) el,d/or aervica(s) being ordered slKwld be directed to: DIVISION OF PURCHASING <br />~ <br />t <br />Robert NOCI~y O~I^^{ <br />O <br />ti <br />ll <br />di <br />d <br />li <br />ti <br />' Y2S EAST IBTH AVENUE, SUffE 900 <br />DENVER <br />COLORAD080200 o 66 <br />Ues <br />mla npar <br />ng <br />e <br />very, insta <br />a <br />on, or payment should be directed to egenq tooted namedin Ne <br />Descrip , 6100 <br />1 INSTRUCTIONS TO VENDOR 7HE STATE OF COIeOTt <br />N @ACCEPTING VERBAL TELEPHO NE ORDER. <br />P PURCHASE ORDER NO. MUST BE OBTAINED ~ '" ~ . ' <br />O BEFORE MAKING DELIVERY. <br />T ALL DISCOUNTS MUST BE NOTED ON IN VOIC E. I^_~ t <br />bb,8. srA rE vuR<MASING DiR ECTOR <br />'~ IgTE: 4D DITIO NAL TERMS AND CON OITION60N REVER SE 510 E. THI$ P.O. I$ I$$UED IN ADDOR- <br />N <br />T AlL CHEMICALS. EO UIPMENT ANO MATERIALS MUST CONFORM DANCE WI7H STATE AND <br />TD THE STANDARDS REpUIRED aY OSHAiCOS H. AGENCY COPY FE DERAL REGULATIONS. <br />