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OF CO PURCHASE ORDER <br /> C-66?8C 2 <br /> `n STATE OF COLORADO IMPORTANT: THE ABOVE PURCHASE <br /> • �� • ORDER NUMBER MUST APPEAR ON ALL <br /> FROM THE OFFICE OF THE DIVISION OF PURCHASING INVOICES, PACKING SLIPS, CARTONS <br /> ' J876 ` AND CORRESPONDENCE. <br /> • <br /> F DIVISION OF MINERALS & GEOLOGY <br /> V DIRT-N-IRON 1313 SHERMAN ST. , ROOM 215 <br /> N MIKE FRICK ' DENVER, COLORADO 80203 <br /> D 1417 32`6 ROAD <br /> 0 SILT, CO 61652 <br /> R INVOICE IN TRIPLICATE: PAYMENT WILL BE MADE BY THIS AGENCY <br /> IATTN. • <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 1 <br /> IS RESERVED. <br /> 3. NO SALES TAX OR USE TAX SHALL BE INCLUDED IN OR ADDED TO <br /> PRICES OF MATERIALS ON THIS ORDER. <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. B. <br /> _ ORDER OR CANCELLED. — <br /> AGENCY NO. FUND NO. G/L ACCT. NO. OBJ. CODEJ VENDOR TERMS DATE REQUISITION NUMBER <br /> PKA 270 2311 NET 30 04/30/93 PKA-3-0051 <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 @ 266-3567 <br /> TOTAL 2200.00 <br /> N <br /> C <br /> Y <br /> C <br /> Y 1 01993 - <br /> O v <br /> P MINER LS g GEOLOGY <br /> Y <br /> Inquiries regarding product(s)and/or service(s)being ordered should be d'11@ct D to r t N C)f)d o r f DIVISION5 OF PURCHASING <br /> SURE 900 (303) <br /> Ft C1 DE ER,COLOR APO 80203 v <br /> Questions regarding delivery,installation,or payment should be directed to agency contact named in the'Description'above. 6 <br /> 1 INSTRUCTIONS TO VENDOR OR HE TATE OF C LORADO <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. C-68782 TA TE P U R ASI G DIR R <br /> T <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 <br /> TO THE STANDARDS REQUIRED BY OSHA/COSH. FEDERAL REGULATIONS. <br />