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PURCHASE ORDER <br />STATE OF COLORADO <br />FROM THE OFFICE OF THE DIVISION OF PURCHASING <br />C-70140 2 <br />IMPORTANT: THE ABOVE PURCHASE <br />ORDER NUMBER MUST APPEAR ON ALL <br />INVOICES, PACKING SLIPS, CARTONS <br />AND CORRESPONDENCE. <br />~ KESSLERS RECLAM & EARTHMOVING <br />N 440 RAILROAD <br />D PO BOX 41 <br />D ROCKVALE, GO 81244 <br />R <br />LTTH. <br />THE AAi1CLEf SPECIFIED AAF SUt1ECT TO THE FOLLOWING CONDITIONS <br />1. GOODf OTHEA THAN THOSE SPECIFIED ON THIS OADEA MUST NOT IE <br />SUISTIT UTED OA PRICES CHANGED WITHOUT AUTHOAILATION. <br />L. THE RIGHT Of CANCELLATION IN CASE OF LONG DELAT IN SHIP MF NT <br />IS RESERVED. <br />1. NO SALES TA% OR USE TAx SHALL IE INCLUDED IN OA ADDED TO <br />PRICES OF MATERIALS ON THIS OA Df A. <br />1. IF THE DDANTITT SHIPPED If SHOAT OF THE PUAC RASE OADEA DDANTI- <br />TT SPE CIFT ON THE IA CKING SLIP If TM AT DDANTITT If ON TACK <br />OADEA OA CANCELLED. <br /> <br />DIV OF MINERALS & GEOLOGY <br />1313 SHERMAN ST, RM 215 <br />DENVER. CD 80203 <br />IN TRIPLICATE: PAYMENT HILL BE MADE BY THIS AGENCY <br /> <br />SAME AS IfJVOICE ADDRESS <br />O B. Tflf]C T TC <br />vvo <br />AGENCY NO. FUND NO. G/L ACCT. NO. OBJ. CODE VENDOR TERMS DATE REQUISITION NUMBER <br />AKA 270 2311 NET 30 09/07/93 PKA-4-0004 <br />QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> DEPT. OF NATURAL RESOURCES, DIV OF MINERALS & <br /> GEOLOGY IS AUTHORIZED AND HAS AVAILABLE TO EXPEND <br />A A TOTAL OF: ONE HUNDRED FIVE THOUSAND SIX HUNDRED <br /> FIFTY DOLLARS (105,650.00) FOR CONSTRUCTION AND <br /> CONTINGENT COSTS FOR THIS PROJECT. <br />,~ <br />a <br /> NO CHANGE TO THIS PURCHASE ORDER CONTRACT SHALL <br />E BE VALID PRIOR TO RECEIPT OF A PURCHASE ORDER <br /> CHANGE AUTHORIZATION ISSUED BY THE PROCUREMENT <br /> OFFICE WHICH ORIGINATED THE PURCHASE ORDER. THE <br />N CONTRACTOR SHALL NOT RELY ON ANY OTHER ASSURANCE <br /> OF AVAILABLE FUNDS TO COVER CHANGES. <br />~ AGENCY SHALL CONTACT VENDOR TO SCHEDULE WORK. <br />t AGENCY CONTACT: ERICA CROSBY @ B66-3567 <br /> TOTAL 105650.60 <br /> <br />r <br />3 - <br />P <br />Y <br />Ilpuidee rapaNiq produri(e)end/oT eervim(e)be4lp ordered ehwkl be d'pg~{ed b: /~ <br />HO bE?1'L Nondorf (C/ <br />Questions reperdilp delivery, instetalion,apeymanl should be diratlad to epeney oonlacl named in dle -Oescrip n a ~ 1 DIVISION OF PURCHASING <br />/ 22S EAST I6TH AVENUE, SURE B00 <br />DENVER,COLORADO B0Y03 <br />(~07) <br />6100 <br />I INSTRUCTIONS TO VENDOR FOR THE S ATE OF COLORADO <br />M IN ACCEPTING VERBAL TELEPHONE ORDER. <br />P PURCHASE ORDER NO MUST BE OBTAINED <br />O BEFORE MAKING DEIIV ERY <br />R All DISCOUNTS MUST BE NOTED ON INVOICE C-7014.1 <br />T STATE RC HASI iw EC TOw <br />'C NOTE. ADDITIONAL PERMS AND CONDITIONS ON REVERSE SIDE THIS P <br />O <br />I$ ISS DIN ACCOR- <br />N . <br />. <br />T ALL CHEMICALS. EQUIPMENT AND MATERIALS MUST CONFORM DANCE WITH STATE AND <br />TO THE STANDARDS REQUIRED BY OSHAi LOSH. FEDERAL REGU LATION$. <br />AGFNF`V L:(TPV <br />