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....'....'^�.( . +� ♦ w.r t aa+ i. •-,+r a �� :ram � — <br /> 77, <br /> + I + IMPORTANT: THE ABOVE PURCHASE <br /> +'s _ ORDER NUMBER MUST APPEAR ON ALL <br /> ` W FROM THE OFFiCE OF THE DiViSiGN OF PURCHA5itiG ""DICES PACKING SL'P` C^P.TO�:S <br /> 1876 <br /> AND CORRESPONDENCE. , <br /> 1 • <br /> y MINED LAND RECLAMATION DIV. <br /> E DIRT-N-IRON 1313 SHERMAN ST. RIM 215 <br /> N MIKE FRICK OINVOICCE <br /> DENVER, COLORADO 80203.D 1417 326 ROAD <br /> OSILT , CO Si.---7 <br /> R IN TRIPLICATE. PAYMENT WILL BE MADE BY THIS AGENCY <br /> LATTN. a <br /> THE ARTICLES SPECIFIED ARE SUBJECT TO THE FOLLOWING CONDITIONS <br /> 1. GOODS OTHER THAN THOSE SPECIFIED ON THIS ORDER MUST NOT BE DESIGNATED JOB SITES , <br /> SUBSTITUTED OR PRICES CHANGED WITHOUT AUTHORIZATION. <br /> 2. THE RIGHT OF CANCELLATION IN CASE OF LONG DELAY IN SHIPMENT ' PER SPECS <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 <br /> ORDER OR CANCELLED. F.O.B. <br /> AGENCY NO. FUND NO. G/L ACCT. NO. OBJ.CODE VENDOR DATE RE iTION NUMBER <br /> PKA 270 2820 ET 30 10/29/92 PKA-3-0032 <br /> QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> LAW. <br /> A ONTRACTOR SHALL AT ALL TIME REMAIN FULLY <br /> ESPONSIBLE FOR PROVIDING UNINTERRUPTED <br /> G ATISFACTORY EXECUTION OF CONTRACT WORK. <br /> ONTRACTOR IS AND SHALL REMAIN FULLY RESPONSIBLE <br /> E O THE AGENCY FOR THE ACTS AND OMISSIONS OF HIS <br /> UBCONTRACTOR(S) . <br /> N NOTING CONTAINED IN THE PURCHASE ORDER CONTRACT <br /> R ANY TERMS OR CONDITIONS THEREOF, SHALL CREATE <br /> C NY CONTRACTUAL RELATIONSHIP WHATSOEVER BETWEEN <br /> NY SUBCONTRACTOR AND THE AGENCY. <br /> Y 1ORK <br /> F ANY INDIVIDUAL IS HIRED TO ACCOMPLISH ON-SITE <br /> AGAINST THIS PROJECT, CERTIFICATES OF <br /> ORKMEN ' S COMPENSATION INSURANCE SHALL BE <br /> URNISHED TO THE COLORADO DIVISION OF <br /> G` URCHASING. <br /> AGENCY SHALL VERIFY COMPLIANCE WITH THIS <br /> O INSURANCE REQUIREMENT. <br /> +� HIS PROJECT IS SUBJECT TO ADVERTISING BEFORE <br /> r INAL PAYMENT (C.R.S. 38-26-107) . IN ADDITION, <br /> ETAINAGE WILL BE HELD AT 10% <br /> Y ALL IN ACCORDANCE WITH SPECIFICATIONS, DRAWINGS, <br /> Inquidw regarding product(s)and/or service(s)being ordered should be directed to: DIVISION OF PURCHASING <br /> Robert Non OY f 225EAST16THAVENUE,SUITE900 (303) <br /> Questionsre regarding del' DENVER,COLORADO80203 6 00 <br /> 9 9 Nary,installation,or payment should be directed to agency tooted nam in the'Descrip ve. 6100 ' <br /> I INSTRUCTIONS TO VENDOR THE STATE OF COL10MA <br /> M IN ACCEPTING VERBAL TELEPHONE ORDER, _ <br /> P PURCHASE ORDER NO.MUST BE OBTAINED - <br /> O BEFORE MAKING DELIVERY. <br /> R <br /> T <br /> ALL DISCOUNTS MUST BE NOTED ON INVOICE. STATE PURCHASING DIRECTOR <br /> C-6o981 <br /> NNOTE:ADDITIONAL TERMS AND CONDITIONS ON REVERSE SIDE. THIS P.O. IS ISSUED IN ACCOR- <br /> T ALL CHEMICALS,EQUIPMENT AND MATERIALS MUST CONFORM DANCE WITH STATE AND <br /> TO THE STANDARDS REQUIRED BY OSHA/COSH. AGENCY COPY FEDERAL REGULATIONS. <br />