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Co PURCHASE ORDER <br /> C-70187 1 <br /> lJ STATE OF CO LO RADO IMPORTANT: THE ABOVE PURCHASE <br /> ORDER NUMBER MUST APPEAR ON ALL <br /> J8z6 FROM THE OFFICE OF THE DIVISION OF PURCHASING AND ICES, ACKING SLIPS, CARTONS <br /> r DIV OF MINERALS & GEOLOGY <br /> Y BOWMAN CONST SUPPLY INC 131.3 SHERMAN ST. . RM 215 <br /> E 2310 S SYRACUSE WAY 0 DENVER. CO 80203 <br /> N <br /> D DENVER, CO 80231 <br /> 0 <br /> R INVOICE IN TRIPLICATE: PAYMENT WILL BE MADE BY THIS AGENCY <br /> LTTN. rt <br /> THE ARTICLES SPECIFIED ARE SUBJECT TO THE FOLLOWING CONDITIONS PAUL KRABACHER <br /> 1. GOODS OTHER THAN THOSE SPECIFIED ON THIS ORDER MUST NOT BE <br /> SUBSTITUTED OR PRICES CHANGED WITHOUT AUTHORIZATION. C/O ALPINE CONSTRUCTION <br /> 2. THE RIGHT OF CANCELLATION IN CASE OF LONG DELAY IN SHIPMENT t 8181 CR 203 <br /> IS RESERVED. <br /> 3. NO SALES TAX OR USE TAX SHALL BE INCLUDED IN OR ADDED TO DURANGO CO 81301 <br /> PRICES OF MATERIALS ON THIS ORDER. a <br /> 4. IF THE QUANTITY SHIPPED IS SHORT OF THE PURCHASE ORDER QUANTI- <br /> TY SPECIFY ON THE PACKING SLIP IF THAT QUANTITY IS ON BACK <br /> _ ORDER OR CANCELLED. F.O.B. <br /> AGENCY NO. FUND NO, G/L ACCT.NO. OBJ.CODE VENDOR TERMS DATE REQUISITION NUMBER <br /> PKA 270 2311 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 06-60 550.00 1100.00 <br /> AND LOCK 1060 EROSION MAT, 6.5' x 138. 5' ROLL <br /> iZE <br /> G <br /> RICE INCLUDES 1 BOX OF 1000 STAPLES <br /> E &L ENERGY/BLUE FLAME FORFEITURE PROJECT <br /> ERMIT #C-81-053 <br /> N IGENCY CONTACTS MAGGIE VAN CLEEF @ 866-3567 <br /> G` TOTAL 1100.00 <br /> Y <br /> SEP 1993 <br /> MIND., _.h_'�GY <br /> P <br /> Y <br /> Inquiries regarding product(s)and/or servioe(s)tieing ordered should be¢Si�er t Non d o r f <br /> DIVISION OFPURCHASING (303) <br /> R - 225EA ITE900 B66- <br /> Questions regarding delivery,installation.or payment should be directed to agency contact named in the'Description'above. D R,COLORADO 100 <br /> INSTRUCTIONS TO VENDOR \ F STATE ADO <br /> M IN ACCEPTING VERBAL TELEPHONE ORDER. <br /> P PURCHASE ORDER NO.MUST BE OBTAINED <br /> O BEFORE MAKING DELIVERY. <br /> R ALL DISCOUNTS MUST BE NOTED ON INVOICE. <br /> T C-70187 S ATE P SING DI GTO <br /> A NOTE:ADDITIONAL TERMS AND CONDITIONS ON REVERSE SIDE. THIS P.O. IS ISSUED I `ACC <br /> N _ <br /> T ALL CHEMICALS.EQUIPMENT AND MATERIALS MUST CONFORM DANCE WITH STATE D <br /> TO THE STANDARDS REQUIRED BY OSHA/COSH. AGENCY COPY FEDERAL REGULATIONS. <br />