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O'F CO <br /> �� PURCHASE ORDER <br /> C-68782 2 <br /> STATE OF COLORADO IMPORTANT: THE ABOVE PURCHASE <br /> o <br /> r ORDER NUMBER MUST APPEAR ON ALL <br /> FROM THE OFFICE OF THE DIVISION OF PURCHASING INVOICES, PACKING SLIPS, CARTONS <br /> AND CORRESPONDENCE. <br /> Jgg6 <br /> DIVISION OF MINERALS & GEOLOGY <br /> v DIRT-N-IRON 1313 SHERMAN ST. , ROOM 215 <br /> E MIKE FRICK ' � DENVER. COLORADO 80203 <br /> D 1417 326 ROAD <br /> O SILT, CC 61652 <br /> R INVOICE IN TRIPLICATE: PAYMENT WILL BE MADE BY THIS AGENCY <br /> LATTN. • <br /> THE ARTICLES SPECIFIED ARE SUBJECT TO THE FOLLOWING CONDITIONS DESIGNATED JOB SITE <br /> 1. GOODS OTHER THAN THOSE SPECIFIED ON THIS ORDER MUST NOT BE <br /> SUBSTITUTED OR PRICES CHANGED WITHOUT AUTHORIZATION. , <br /> 2. THE RIGHT OF CANCELLATION IN CASE OF LONG DELAY IN SHIPMENT <br /> IS RESERVED. <br /> J. NALE MATERIALS USE <br /> TAX THIS HALL BE INCLUDED IN OR ADDED TO <br /> PRICES <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 F.o.B. S I Tc' IKKR <br /> _ ORDER OR CANCELLED. <br /> AGENCY NO. FUND NO. G/L ACCT. NO. OBJ.CODE VENDOR TERMS DATE REQUISITION NUMBER <br /> AKA 270 2311 NET 30 04/30/93 PKA-3-0Q51 <br /> QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> CHANGE AUTHORIZATION ISSUED BY THE PROCUREMENT <br /> OFFICE WHICH ORIGINATED THE PURCHASE ORDER. THE <br /> A CONTRACTOR SHALL NOT RELY ON ANY OTHER ASSURANCE <br /> OF AVAILABLE FUNDS TO COVER CHANGES. <br /> G AGENCY SHALL CONTACT VENDOR TO SCHEDULE WORK. <br /> E AGENCY CONTACT: MAGGIE VAN CLEEF @ 866-3567 <br /> TOTAL 2200.00 <br /> N <br /> C <br /> MAY 10 13go3o <br /> C Mille <br /> RALS a <br /> Gi <br /> P <br /> Y <br /> Inquiries regarding product(s)and/orservioe(s)being ordered should be d'�ct ed to: DIVISION OF PURCHASING (303) <br /> K0bert Nondorf /"' 225 VENUE,SUITE900 866- <br /> Questions regarding delivery,installation,or payment should be directed to agency contact named in the'Description'above. r- DE ER,COLOR APO 80203 5 <br /> I INSTRUCTIONS TO VENDOR OR 4HETATE OF C LORADO <br /> M IN ACCEPTING VERBAL TELEPHONE ORDER. <br /> P PURCHASE ORDER NO.MUST BE OBTAINED <br /> 0 BEFORE MAKING DELIVERY. AASI G DIR R <br /> R ALL DISCOUNTS MUST BE NOTED ON INVOICE. C-6G792 <br /> A NOTE:ADDITIONAL TERMS AND CONDITIONS ON REVERSE SIDE. THIS P.O. IS ISSUED IN ACCOR- <br /> N AGENCY COPY DANCE WITH STATE AND <br /> T ALL CHEMICALS.EQUIPMENT AND MATERIALS MUST CONFORM FEDERAL REGULATIONS. <br /> TO THE STANDARDS REQUIRED BY OSHA/COSH. <br />