Laserfiche WebLink
'DEPT•OF PURCHRSING TEL~303-620-4434 <br /> <br />PURCHASE ORDER <br />STATE OF COLORADO <br />FROM THE OFFICE OF THE DIVISION OF PURCHASING <br />c-7oe9o 2 <br />IMPORTANTI THE AlOVE PURCHASE <br />ORDER NUNSER MUST APPEAR ON All <br />INVOICES, PACKING SLIPS, CARTONS <br />AND CORREfPONDEMCE- <br />e MINER'S INC. <br />N 9137 EAST MINERAL CIRCLE <br />D SUITE 160 <br />O ENGLEWOOD, CO 80112 <br />R <br />LATTN. <br />iN! AIRCilS SF[CO'RD A!E SY/SECT TO iMi fOILOWIMO CONDITIONS <br />1, pOoDf 0TH[! THAN THOS[ LIECIFIED ON TNIt OIDFl MUf} NOi IC <br />fU/STN IITEO O/ VICES CMANOFD WRNOUt AuTNOIIfA}ION. <br />f. THE lNFNTT OF CANCElLAT10M IM CAfE OF LONG DFL AE IM iNI1ME Ni <br />If lFSElVf D. <br />f. O fAllf iA% Ol US[ TAE SNAIL /E INCLUDED IN Ol ADD[D TO <br />~IICES OF MATLl1Alf ON TNIf O/DEl- <br />ti IF THE cO,UANTRT*fNIFIED If SNOET OF TNf FUECH AfE OIOE[ OUANTI- <br />biniiEaiT[~YLFiiFaACLINO SLIT If TNA1 OUANTIiT If OM [AC% <br /> <br />Feb 03.94 16 42 No .002 R.03 <br />DIV OF MINERALS & GEOLOGY <br />1313 SHERMAN S7 „ RM 215 <br />DENVER, CU 80203 <br />JOHSITE BELOW <br />'O'Y' .l flffRi TC <br />vo <br />AGENCY NO. FUND NO. G/L ACCT. NO. OEN. CODE VENDOR T6RNUi DATE REQUISITION NUMBER <br />IKA 270 ET 30 02/02/94 PKA-4-0017 <br />QUANTITY ~ DESCRI/f10N UNIT PRICE AA10UN7 <br /> O CHANGE TO THIS PURCHASE ORDER CONTRACT SHALL <br /> E VALID PRIOR TO RECEIPT OF A PURCHASE ORDER <br /> RANGE AUTHORIZATION ISSUED BY THE PROCUREMENT <br /> FFICE WH[CH ORIGINATED THE PURCHASE ORDER. 7HE <br /> ONTRACTOR SHALL NOT RELY ON ANY OTHER ASSURANCE <br /> F AVAILABLE FUNDS TO COVER CHANGES. <br /> GENCY SHALL CONTACT VENDOR TO SCHEDULE WORK. <br /> GENCY CONTACTS ERICA CROSBY @ Bbb-3567 <br /> TOTAL 296854,00 <br />InpulOii NIRRIdY1Q pFalYtlfs)indk/wMwk)bdnC ardwOO illalAd lydyi~,e/sw: <br />R <br />t N <br />•f <br />~N <br />Oi <br />~ <br />~~ <br />U~ <br />D <br />iss~ <br /> O ber <br />pndor RA <br />T <br />veN <br />N A <br />eurre Ea <br />E. <br />COLOR <br />DEMY <br />D <br />// <br />A <br />Ouw dens Npe.dYq diG~y, InWMUOn.w FOymonl4wuq lb drmM mApAnq mnou n/mAe in lh0• mr. . <br />I <br />F <br />O <br />f// i/00 <br />I INETiuLTIOFIS TO v[NnDR FOR THE S ATE OP COLORADO <br />N IN ACCLITIMG VER/Al TELEFNON! ORDER. ~ ~ <br />P IURLNAEE ORDER NO. NUiT iE OOTAINCD <br />0 YkFONE MACINO DELIVER r. <br />R wu DILCOUNTE MUST i[NOIED ON INVOICE. C-70890 ~T ~ wiINR ~ CC TOR <br />A NOTC: ADDITIONAL iERMI ONO CONOITIOME ON RCVCR/E iIOE. THIS F.O. IS ISSUE IN ACCOR• <br />N V[:NUUR'S COPY <br />' DANCE WITH STATE AND <br />T ALL bICMIL <br />OLE, COUIIMCNT AND MATCRIALE MUii CONFORM <br />ini«t suNUwlIOx REOmRSO er US«ucus«. <br />FEDERAL REGULATIONS. <br />