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~.~~~° D9 III IIIIIIIIIIIIIIII 1RCHAS~ ©RDER - N ° STATE OF COLORADO IMPORTANT: THE ABO EOP URCHA E ~ 1 ORDER NUMBER MUST APPEAR ON ALL Jaza ~ FROM THE OFFICE OF THE DIVISION OF PURCHASING AN DO CORRESPONDENCEPS, CARTONS ~ KESSLERS RECLAM & EARTHMOVING N 440 RAILROAD D PO BOX 41 R ROCKVALE. CO 81244 LA TTN. THE ARTICLES SPECIFIED AlF fURJFCT 70 THE FOLLOWING CONDITIONS 1. GOODS OTHER TN AN THOSE SIE CIFIED ON THIS ORDEA MUSE NOT EE SURSTIT UTED OR PRICES CHANGED WITMO UT AUTHORIZATION. 7. THE RIGHT OF CANCELLATION IN CASE Of IONG DEL AT IN SHIPMENT IS IESFRVE D. J. NO SALES TA% OR USE TA% SHALL RE IN CIU DED IN OR ADDED TO IRICES OF MATERIALS OH TMIS ORDER. 1. IF THE DUANTITT SHIIPfD IS SNORT OF THE PURCHASE ORDER DDANTI- TT SPE CIFT ON THE FAC%ING Sll1 IF THAT QUANTITY IS ON IAC% ORDER OR CANCELLED. DIV OF MINERALS & GEOLOGY 1313 SHERMAN ST. RM 215 DENVER, CO 80203 F IN TRIPLICATE: PAYMENT TILL BE MADE B7 THIS SAME AS INVOICE ADDRESS °'n 1nocTrc rvvo AGENCY NO. FUND NO. G/L ACCT. NO. OBJ. CODE VENDOR TERMS DATE REQ VISI TION NUMBER 'KA 270 2311 ET 30 09/07/93 PKA-4-0004 QUANTITY DESCRIPTION UNIT PRICE AMOUNT EFERENCE HID NO. RN-COALMINES-8 A 1 PRDJ ~ 06-60 05650.00 105650.00 URNISH ALL LABOR, EQUIPMENT AND MATERIAL FOR: ^ ,a EC ORPHAN PIT BOND REVOCATION PROJECT (G.E.C. MINE - SECTION 24 - PERMIT N0. C-81-037) E DTAL DOLLAR AMOUNT INDICATED RBOVE REFLECTS THE OLLOWING: N 124,150.00 BID AMOUNT 18,500.00 PORTION OF BID AMOUNT AWARDED ON ~ COMPANION PURCHASE ORDER C-70141 ~~ ~~1~P-- ,, 105,650.00 TOTAL DOLLAR AMOUNT OF THIS PURCHASE ORDER Y ~' ~ 71993 HIS PROJECT IS SUBJECT TO ADVERTISING BEFORE ~~~ `I INAL PAYMENT (C.R.S. 38-26-107) MINE ~ ~, ~"" ^ ' S QEOLO '~ LL IN ACCORDANCE WITH THE SPECIFICATIONS. PLANS, GY ERMS, CONDITIONS, AND REQUIREMENTS (INCLUDING 3 NY AND ALL ADDENDA) OF BID NO. RN-COAL-MINES-8, ATED JULY 19, 1943, AND THE ATTACHED BID CHEDULE (LINE ITEM PRICE) SHEET, WHICH ARE P INCORPORATED HEREIN, BY REFERENCE, AS IF FULLY ET FORTH HEREIN. Y S A WHOLLY STATE FUNDED PROJECT, THE CDLORADO Irlquirise reperdirlp pTeduq(s)erM,brservim(a)beilp ordered should 6e directed m: DIVISN)N OF PURCHASING (0001 ' Robert Nondorf T25 EAST 18TH AVENUE, SUREtpo 866 Ouesliau reperdnp delivery, Insta%efbn, or payment should be direoetl to egenry mntact named in tlle'Desoiplion' w. DENVER, COLOMDO BOR00 6100 I INSTRUCTIONS TO VENDOR FOR THE TATE OF COLORADO M IN ACCEPTING VERBAL TELEPHONE ORDER. P PURCHASE ORDER N0. MUST eE OBTAINED O 9EFORE MAKING DELIVERY. R T All DISCOUNTS MUST BE NOTED ON INVOICE. C-7()140 TAT gCNAS D ECTOq A NOTE ADDITIONAL TERMS AND CONDITIONS ON REVERSE SIDE THI$ P.O. IS ISS ED IN ACCOR- N T ALL CHEMICALS. EDUIPMENT AND MATERIALS MUST CONFORM DANCE WITH STATE AND TO THE STANDARDS REDUIRED BY OSHA/COSH AGENCY COPY FEDERAL REGULATIONS.