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<br />r
<br />~URCHASE ORD~2
<br />ti
<br />STATE •OFA~~~OLOR'ADO
<br />FROM THE OFF ICE OF THE DIVISION OF PURCHASING
<br />1
<br />E AZCO CONSTRUCTION INC
<br />N 2055 HIGHWAY 50
<br />D PENROSE, CO 81240
<br />0
<br />R
<br />LTTN.
<br />THE Al7IClEf SFFCUIEO AlE SUIJFCT TO THE FOLLOWING CONDITIONS
<br />1. GOODS OTHEl THAN THOTE SFfCIFIED ON TNIf OEDEl MUST NOT EE
<br />SUISiITUTFD Ol FlICES CHANGED WITHOUT AUTHOERATION.
<br />~ S lEfEIVED.F CANCELLATION IN CASF OF LONG DELAT IN SHIPMENT
<br />7. NO SALES iAK Ol UTE TAK fNALI EF INCLUDED IN Ol ADDED TO
<br />FlICES OF MATEl1AL5 ON TNIT DKDEL
<br />~. If THE QUANTITY SNIFFED IT SHOET OF THE FUECHASE DlDFl DUANTI-
<br />TT SPECIFY ON THE PACKING SLIP IF THAT QUANTITY IS ON SACK
<br />OKDEI Ol CANCELLED.
<br />C-70168 2
<br />IMPORTANT: THE ABOVE PURCHASE
<br />ORDER NUMBER MUTT APPEAR ON ALL
<br />INVOICES, PACKING SLIPS, CARTONS
<br />AND CORRESPONDENCE.
<br />,. • .. - lIT4F
<br />DIV OF MINERALS '& GE0Y4~MLOGY
<br />' 1313 SHERMAN ST., RM 215
<br />DENVER, CO 80203
<br />
<br />PATYENT SILL 0E
<br />DESIGNATED JOH SITE
<br />B' QTTF ivvo
<br />AGENCY NO. FUND NO. G/L ACCT. NO. OBJ. CODE VENDOR TERMS DATE REOUL51710N NUMBER
<br />PKA 270 2311 NET 30 09/09/93 PKA-4-0015
<br />QUANTITY DESCRI PTION UN17 PRICE AMOUNT
<br /> NO CHANGE TO THIS-PURCHASE ORDER'CONTRACT 6HALL
<br />A BE VALID PRIOR YO RECEIPT''OF IA PURCHASE ,ORDER:
<br />-~ . .CHANGE `AIyTHOR>C~ZATION ISSVED..BY THE PROCUREMENT '
<br />- °- QFFICE
<br />WHICH'ORIGINATED'
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<br />CONTRACTOR ~6HALL NOT RE4JN 'ON^/~NY'aTHER ASSURANL'E ,.,, ..
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<br />, OF,.AVAILABLE FUNDS TO CCV.ER CHANGES. -,::,Y1,
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<br />. AGENCY CO(~~ACT f MAGOI E VAN CLEEF ®
<br />866-3567,
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<br />TOTAL"'-
<br />~395j00
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<br />o ar't' Nondorf
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<br />OueSBma.leperd'n9 ddively, Instal~on, a peymad elKwld pe direCed ro egenq mntxl named In Dle'Dasaip ~ ~ ebo ..
<br />DIVISION OF RCNASINO ~ (70
<br />a5 EAST 1 AVENUE, S Km l
<br />DENVFA, COL RI100B07R1 00
<br />, INSTNUCTION$TO VENDOR I ~ R THE-STA E,0 C(ILOR~ Ci,O :~c
<br />M IN gCCEPTING VERBAL TELEPHONE ORDER. ~''1
<br />P PURCHASE ORDER NO. MUST BE OBTAINED
<br />O BEFORE MAKING DELIVERY.
<br />R
<br />T ALI DISCOUNTS MUST BE NOTED ON INVOICE. C-70168 ATE PURCHASINf. DIgECTOR
<br />'L NOTE: ADDITIONAL TERMS AND CONDITIONS ON REVERSE SIDE THIS P.O. IS ISSUED IN ACCOR~
<br />H
<br />T
<br />ALL CHEMICALS. EQUIPMENT AND MATERIALS MUST CONFORM DANCE WITH STATE AND
<br /> TO iNE STANDARDS REQUIRED BY OSHA/COSH FEDERAL REGULATIONS.
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