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- ~,G~~o PURCHASE ORDER <br />III IIIIIIIIIIIII III C-54968 1 <br />STATE OF COLORADO IMPORTANT: 7HE ABOVE PURCHASE <br />• 999 ORDER NUMBER MUST APPEAR ON ALL <br />• Jg 70 FROM THE OFFICE OF THE DIVISION OF PURCHASING AN DOCORR ESPOXN DENCEP S, CARTONS <br />~ MOUNTAIN REGION CORP <br />N 174 31 ROAD <br />D GRAND JUNCTION, CO 81503 <br />0 <br />R <br />LTTN. <br />TN[ ARTICLES SPECIFIED ARE SUEJFCT 70 THE FOLLOWING CONDITIONS <br />I. GOODS OTHER THAN THOSE SPECIFIED ON THIS ORDER MUST NOT FE <br />SUISTITUTED OR PRICES CHANGED WITHO Ui AUTHORIZATION. <br />x. THE RIGHT Oi CANCELLATION IN CASE OF LONG DELAY IN SHIPMENT <br />IS RESERVED. <br />]. NO SALES TAX OR USE TAX SHALL EE INCLUDED IN OR ADDED TO <br />PRICES OF MATERIALS ON THIS ORDER. <br />t. IF THE QUANTITY SHIPPED IS SHORT OF THE PU0.C BASE OADE0. OUANTI- <br />TT SPE CIFT OH THE PACXING SLIP IF THAT QUANTITY IS ON EACX <br />ORDER OR CANCELLED. <br />MINED LAND RECLAMATION DIVISIO <br />1313 SHERMAN STREET, ROOM 215 <br />DENVER, CO 80203 <br />IN TRIPLICATE: PAYMENT VILL BE MADE BY THIS AGENCY <br /> <br />JOBSITE(S) PER BID SPECS <br />F.O.B. <br />AGENCY NO. FUND NO. G/L ACCT. NO. OBJ. CODE VENDOR TERMS GATE REQUISITION NUMBER <br />541300 4008 50917 6301 NET 30 09/07/90 34-1-189709 <br />QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> REFERENCE: BID >sRN-COAL-MINES-4 <br />1 PROJ 14140.00 114140.00 <br /> HAWK'S NEST EAST PROJECT <br /> WESTERN SLOPE CARBON, INC. PERMIT #C-81-016 <br /> THIS PROJECT IS SUBJECT TO ADVERTISING BEFORE <br /> FINAL PAYMENT (C.R.S. 3H-26-107). IN ADDITION, <br /> RETAINAGE WILL BE HELD AT 10%. <br /> ALL IN ACCORDANCE WITH SPECIFICATIONS, DRAWINGS <br /> TERMS AND CONDITIONS OF THE ABOVE HID AND THE <br /> ATTACHED HID SCHEDULE (LINE ITEM PRICE) SHEET <br /> WHICH ARE MADE A PART HERE OF BY REFERENCE.' <br /> 6252E <br /> AGENCY CONTACT: TOM GILLIS @ 866-3567 <br /> PLEASE NOTE THE NEW PHONE NUMBER FOR THE DIVISION <br /> OF PURCHASING IS 866-6100. <br /> RECEIVED TOTAL 114140.00 <br /> SEP 13 1990 <br /> Mined Land <br /> Reclamation Division <br /> Drvlslon or ru RCn walnu (70]) <br /> <br />Robert Nondorf ]0] WEST CO LFA%AV EN UE <br />866- <br />PLEASE DIRECT INQUIRIES CONCERNING THIS ORDER TO: SU ITE 600 <br />stBB <br /> DENVeR,co LO Rnoo eDxoA <br />I INSTRUCTIONS TO VENDOR T $ TE OF COLORA <br />M <br />P IN ACCEPTING VERBAL TELEPNONE ORDER. <br />PURCNgSE ORDER NO. MUST BE OBTAINED ~ ~~ <br />D BEFORE MAKING DELIVERY. G <br />R <br />T ALL DISCOUNTS MUST BE NOTED ON INVOICE. C-54968 sTgTL Pugc MA SiHC O~REc <br />A <br />N NOTE: ADDITIONAL TERMS AND CONDITIONS ON REVERSE SIDE THIS P.O. IS ISSUED IN A OR- <br />T ALL CHEMICALS. EQUIPMENT AND MATERIALS MUST CONFORM VEN DOR'S COPY DANCE WITH STATE AND <br /> TO THE STANDARDS REQUIRED BY OSHA/COSH. FEDERAL REGULATIONS. <br />