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:M;ur•,s.Al,s ti GEOLOGY DATE: 08-04-99 d'~ PURCHASE <br />A` <br />1'.'13 SiIERMr\~ S'CKEE'C, KOOM 215 ~~ ORDER <br />D[:NVEI;, CO 8021)3 IMPORTANT + <br />The POtt and Line Item p ', I~TC•' STATE OF COLORADO <br />Buyer: YVONNE BRANNON must appear on all <br />invoices, packing slips, <br />Phone Number: 303/866-3567 cartons. and P,O,# PD PRA 00000000003 pages O1 <br />Agency Contact: DEHORAH M[ILLOY correspondence. <br />Phone Number: 303 86(i-3567 ACC: 08-03-99 State AwardN <br />FEIN 841')04442 Phone: 9/0-858-400 BIDp <br />Vendor Contact: <br />Purchase Requisition a: Invoieein DIV OF MINERALS & GEOLOGY <br />Triplicate 1313 SHERMAV STREET, ROOM 215 <br />To: <br />V DIRT-N-IRON FNC DENVER, CO 80203 <br />E <br />p 1685 17 ROAD <br />O LOMA CO 81 524 Payment will be made by this agency <br />R Shlp llESIGNATED JOB SITE, PER SPECS <br />To: <br />INSTRUCTIONS TO VENDOR: <br />t. It tar any reason, delivery of this onier is delayed beyond the delivaryflnstallauon tlate <br />shown, please notify the agency contact nametl al top left. (Right of cancellation is <br />reserved in instances in wTlch timely delivery is not made.) <br />2. All chemicals, equipment and materials must conform to the standards required by OSHA. <br />3. NOTE: Addmonal terms and conditions on reverse side. Delivery/Installation Date: 08-02 -99 <br />Fo.B. DESTINATION STATE PAYS NO FREIGHT <br />SPECIAL INSTRUCTIONS: <br />LINE CDMMDDITY/ITEM UNR OF DUANTITY UNIT COST TDTAL ITEM COST <br />ITEM CODE MEASUNE <br />001 96273000000 EACH 10,900.000 1.000000 510,900.00 <br />COAL ERP/SUNLIGH'P PROJECT - PER DOCUMENTED QUOTE AND <br />ATTACHED BIU SCHEDULE. <br />DOCUMENT 'TOTAL = <br />THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS. <br />FORM DP-01 (5/98) VENDOR <br />'!OS_'ln_S5.D1S0 ' <br />FOR THE E OF COLORADO <br />~u, l <br />Aut n ed Signature ,,,,,,,,,, , <br />