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PURCHASE ORDER <br />c-70167 1 <br />STATE OF COLORADO IMPORTANT: THE ABOVE PURCHASE <br />ORDER NUMBER MUST APPEAR ON ALL <br />FROM THE OFFICE OF THE DIVISION OF PURCHASING INVOICES, PACKING SLIPS, CARTONS <br />AND CORRESPONDENCE. <br />y BOWMAN CONST SUPPLY INC <br />E 2310 S SYRACUSE WAY <br />N <br />p DENVER, CO 80231 <br />0 <br />R <br />(ATTN. <br />iMf AR71CLF5 SPE CIfIED ARE SURIFCT TO THE FOLLOWING CONDITIONS <br />1. GOODS OTHER THAN THOSE SPECIFIED ON THIS ORDER MUST NOT IE <br />SUISTIT UTED O0. P0.1CE5 CHANGED WITHOUT AUTMOAI2ATION. <br />Z. THE RIGHT Of CANCELLATION IN CASE OF LONG DELAT IN SHIPMENT <br />IS RESERVED. <br />]. NO SALES TAK OR USE TAR SHALL IE INCLUDED IN OR ADDED TO <br />PRICES OF MATERIALS ON THIS OADE0.. <br />~. If THE GUANTITT SHIPPED IS SHO0.T OF THE PURCHASE O0.DEA QUANTI- <br />TT SPE CIfT ON THE PACKING SLIP IF THAT QUANTITY IS ON BACK <br />ORDER OA CANCELLED. <br /> <br />DIV OF MINERALS & GEOLOGY <br />1313 SHERMAN ST., RM 215 <br />DENVER. CO 80203 <br />•IN VOICE IN TRIPLICATE: PAYMENT MILL BE MADE BY TNIS AG <br /> <br />PAUL KRABACHER <br />C/O ALPINE CONSTRUCTION <br />8181 CR 203 <br />DURANGO, CO 81301 <br />.o. a. DIIRANR(l <br />ivvo <br />AGENCY NO. FVND NO. G/L ACCT. NO. OBJ. CODE VENDOR TERMS DATE REQUISITION NUMBER <br />'KA 270 311 ET 30 09/17/93 PKA-4-0016 <br />QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> EFERENCE 9/9/93 BID TO AGENCY BY DOUG GRAHAM <br />A 2 RLS Ob-60 550.00 1100.00 <br /> AND LOCK 1060 EROSION MAT, 6.5' x 138.5' ROLL <br /> IZE <br />n <br /> <br /> RICE INCLUDES 1 HOX OF 1000 STAPLES <br />E &L ENERGY/BLUE FLAME FORFEITURE PROJECT <br /> ERMIT iiC-81-053 <br />N <br /> GENCY CONTACTS MAGG IE VAN CLEEF @ 866-3567 <br />~ TOTAL 1100.00 <br />v <br /> ~ <br />Y <br /> <br />c ~ ~, . <br />_. ~ <br /> <br />.. <br /> SEP ~ ,1993 <br />3 _ <br /> <br />P <br />Y <br />Ilpuides re7ardYq PrDducTla) and/or serYiro(s) baYp ached should be diLecred w: <br />O er-t Nondorf DIVISION OFPURCHASING /coal <br />Ouesdarm tlin del pSEA COLORADO a3~~ R66~ <br />roger g rverY• insralmbn, a payment should Da dirated w egenq tOntaG named in dIe'Desaiptbd' above. ~ t DO <br />I INSTRUCTIONS TO VENDOR <br />P IN ACCEPTING VEROAL TELEPHONE ORDER, <br />PURCHASE ORDER NO. MUST 9E OBTAINED <br />0 BEFORE MAKING DELIVERY. <br />R ALL DISCOUNTS MUST 9E NOTED ON INVOICE. C-70187 <br />T <br />X NOTE: ADDITIONAL TERMS AND CONDITIONS ON REVERSE SIDE. <br />T ALL CHEMICALS, EQUIPMENT AND MATERIALS MUST CONFORM <br />TO THE STANDARDS REQUIRED aY OSHA/COSH. AGENCY COPY <br />F <br />THIS P.O. IS ISSUED INIAI <br />DANCE WI7H STATE <br />FEDERAL REGULATIONS. <br />T <br />