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PURCHASE ORDER <br />STATE OF COLORADO <br />.y <br />.___ •4 FROM THE OFFICE OF THE DIVISION OF PURCHASING <br />Robert Nondorf <br />r <br />~ SWIFT CREEK CONSULTING <br />N 618 EAST 1440 SOUTH <br />D VERNAL, UTAH 84073 <br />0 <br />R <br />LiTN. <br />TNI AITICtE3 fP[CIFQD AlE SUIJ[CT TO iNE FOLLOWING CONDRIONf <br />I. GOODS OTHEK THAN THOSE SPECIFIED ON THIf OEOfI MUST NOi lF <br />SUESTRUTED Ol PEKES CHANGED WITHOUT AUTN0l11AT10N. <br />1. TN[ IIGNT OF CANCELLATION IN CASE Of LONG DELAT IN SHIPMENT <br />IS IESFEVFO. <br />7. NO SALES TA% OF USF TA% SHALL lE INCLUDED IN Ol ADDED TO <br />PlICES Of MATEEIALS ON THIS OIDFiL <br />I. IF TNf QUANTITY SNIFFED IS fNOET OF THE PUECHASE OEOE! OUANTI- <br />Tl SPECIfT ON THE PACKING SLIP U TNAi OUANTRT li ON LACK <br />OEDEI Ol CANCELLED. <br />C-59710 <br /> <br />MINED LAND RECLAMATION DIV <br />1313 SHERMAN STREET <br />ROOM 215 <br />DENVER, CO H0203 <br />IN TRIPLItATE: PATYEN7 ^ILL BE MADE BY THIS ,1GEHr <br /> <br />JOBSITE(S) PER HID SPEC5 <br />SITE <br />AGENCY NO. FUND NO. G/L ACCT. NO. OBJ. CODE VENDOR TERMS DATE REq U1SITON NVMSE= <br />PKA 462 2820 NET 30 06/27/91 PKA-1-0062 <br />QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> PER BID TO AGENCY <br />1 JOB 3295.00 3295. <br /> WESTERN SLOPE CARBON, C-B1-016, HAWKS NEST <br /> EMERGENCY SAMPLE AND ANALYZE POSSIBLE HAZARDOUS <br /> CHEMICALS FOR SPECIALIZED DISPOSAL. WORK MUST BE <br /> COMPLETED PRIOR TO RECLAMATION OF MINING SITE: <br /> TO INCLUDE: <br /> 13 HOURS FIELD WORK @ s60.00/HR = 3780.00 <br /> SAMPLING @ 31195.00 <br /> RELATED EXPENSES @ s1320.00 <br /> AGENCY SHALL CONTACT VENDOR TO SCHEDULE WORK <br /> AGENCY CONTACT: TDM GILLIS @ 866-3667 <br /> TOTAL 3295.C <br />PLEASE DIRECT INQUIRIES CONCERNING THIS ORDER TO <br />~ INBTRULTONB TO VENDOR <br />M IN ACCEPTNO VERBAL TELEPHONE ORDER. <br />P PURCHABE ORDER NO. MU8T BE OBTAINED <br />O BEFORE MAKINO DELIVERY. <br />a <br />• 4Ll DIBCOUNTS MVBT BE NOTED ON INVOICE. <br />~ NOTE: ADOTONAL TERMS ANO CONDITIONB ON REVERBE SIDE. <br />ALL CNEMICASB. EOUIFMENT AHD MATERIALS MUST CONFORM <br />TO THE STANDARDS REQUIRED BY OBNAi COBN. <br />C-59710 <br />IMPORTANT: THE ABOVE PURCHASE <br />ORDER NUMBER MUST APPEAR ON A . <br />INVOICES, PACKING SLIPS, CARTON <br />ANO CORRESPONDENCE. <br />/AH <br />mvlmu air vna.nnm • Y00- <br />~E] WE, COLFAX AV EN E / l60 <br />SUEJTE NOCOLO RADOI 304 61L <br />THE T TE OF COLARA 0 <br />STATE PURC NASING DIREC TbR\ <br />THIS P.O. IS ISSUED IN ACCOR~ <br />DANCE WITH STATE AND <br />FEDERAL REGULATIONS <br />