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Gf CD PURCHASE ORDER <br />~._~.~ <br />c C-70184 2 <br />" ~ STATE OF COLORADO <br />~~J • IMPORTANT: THE ABOVE PURCHASE <br />•• ,~ Y * ORDER NUMBER MUST APPEAR ON ALL <br />• 18 T6 . FROM THE OFFICE OF THE DIVISION OF PURCHASING AND COR RESPONDENCEP S, CARTONS <br />1 <br />~ ALPINE MINE CONSTRUCTION <br />N 8181 C.R. 203 <br />D DURANGO, CO 81301 <br />0 <br />R <br />LTN. <br />THE ARTICLES SPECIFIED ARE SU/1ECT TO TMF fOLLOWING CONDITIONS <br />1. GOODS OTHER THAN THOSE SPECIFIED ON THIS ORDEp MUST NOi Bf <br />SUISTITUTED Op PRICES CHANGED WITHOUT AUTH00.12ATION. <br />2. THE RIGHT OF CANCELLATION IN CASE OF LONG DELAY IN SHIPMENT <br />IS RESFpVEO. <br />]. NO SALE$ TA% O0. USE TA% SHALL BE IN CLV DED IN OR ADDED TO <br />PRICES OF MATERIALS ON THI$ ORDER. <br />~. IF THE QUANTITY SNIPPED IS SHORT OF THE PURCHASE OADER DUANTI- <br />TT SPf CIiT ON THE PA CNING SLIP IF THAT QUANTITY IS ON BACK <br />DRDf^ M PAN CE LLE D. <br />DIV OF MINERALS & GEOLOGY <br />1313 SHERMAN ST., RM 215 <br />DENVER, CO 80203 <br />IN TRIPLICATE: PAYMENT MILL BE <br /> <br />DESIGNATED JOB SITE <br />(PER SPECSI <br />O.B. CTTC vr] <br />AGENCY NO. FUND NO. G/L ACCT. NO. ORl. CODE VENDOR TERMS DATE REQUISITION NUMBER <br />'KA 270 2311 ET 30 09/15/93 PKA-4-0014 <br />QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> GEOL06Y IS AUTHDRIZED AND HAS AVAILABLE TO EXPEND <br /> A TOTAL OF: TWO THOUSAND TWO HUNDRED FIFTY <br />A DOLLARS (~2,250.OO1 FOR CONSTRUCTION ANb <br /> CONTINGENT COSTS FOR THIS PROJECT. <br />,a ~ NO CHANGE TO THIS PURCHASE ORDER CONTRACT SHALL <br />,. HE VALID'PRIOR TO RECEIPT OF A PURCHASE DRDER <br />E CHANGE AUTHORIZATION ISSUED BY THE PROCUREMENT <br /> OFFICE WHICH ORIGINATED THE PURCHASE ORDER. THE <br /> CONTRACTOR SHALL NOT RELY ON ANY OTHER ASSURANCE <br />N OF AVAILABLE FUNDS TO COVER CHANGES. <br /> GENCY CONTACT: MAGGIE VAN CLEEF @ 866-3567 <br />.~ <br /> <br /> TOTAL 2250.00 <br />Y <br />.. <br />., <br /> <br />P <br />Y <br />Inquiries reperdiq PEOdDGL(s)and/or Servica(s)heing ordered slaukl be W: _- <br />dr~o~iert Nondorf <br />Oueslbns repaJdinp delivery, inslaRation, orpeymeM Should be dlreaed to agenq WntaM nameO in tlle'Desapdon'ebo~ CHASING <br />225 EAST 16TH ENUE,SUITE900 (303) <br />DENVER,COLOR D0 80203 6100 <br />I INSTRUCTIONS TO VENDOR D` THE STATE OF OLO D <br />M IN ACCEPTING VERBAL TELEPHONE ORDER. <br />P PURCHASE ORDER NO. MUST BE OBTAINED <br />O BEFORE MAKING DELIVERY. <br />R ALL DISCOUNTS MUST RE NOTED ON INVOICE. C-70164 T D I TO <br />A NOTE: ADDITIONAL TERMS AND CONDITIONS ON REVERSE SIDE. THI$ P.O. IS ISSUE IN ACCO - <br />N <br />T <br />AlL CHEMICALS. EQUIPMENT AND MATERIALS MUST CONFORM DANCE WITH S D <br /> ro THE STANDARDS REOUIREO BV OSHAicosH. ,,,~~,,, ,,,~,,,, FEDERAL REGULATIONS. <br />