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,/'�1 /� /'� <br /> CII v'TY1TL. L/��\.►LJ L`/RT1�'V <br /> 1. IMPORTANT: THE ABOVE PURCHASE <br /> . ORDER NUMBER MUST APPEAR ON ALL <br /> ✓ • rKUM 'ItiC OFFICE OF THE DIVISION OF t"URCHASiNG INVOICES, PACKING SLIP ..R �..L <br /> Ig Y0 AND CORRESPONDENCE. <br /> • <br /> DIV OF MINERALS& GEOLOGY <br /> SOUTHWEST SEED 1313 SHERMAN ST. RM 215 <br /> E 13260 COUNTY RD 9 <br /> N DENVER. CO 80203 <br /> D DOLORES, CO 813- <br /> 0 <br /> R INVOICE IN TRIPLICATE: PAYMENT WILL BE MADE BY THIS AGENCY <br /> IATTN. • <br /> THE ARTICLES SPECIFIED ARE SUBJECT TO THE FOLLOWING CONDITIONS <br /> I. GOODS OTHER THAN THOSE SPECIFIED ON THIS ORDER MUST NOT BE PROJECT MNGR (PAUL KRABACHER) <br /> SUBSTITUTED OR PRICES CHANGED WTHOUT AUTHORIZATION. WILL PICK UP <br /> Z. THE RIGHT OF CANCELLATION IN CASE OF LONG DELAY IN SHIPMENT ' <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.e. <br /> AGENCY NO. FUND NO. G/L ACCT. NO. OBJ.CODE VENDOR TERMS DATE REQUISITION NUMBER <br /> PKA 270 2820 ET 30 11/17/92 PKA-3-0038 <br /> QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> REFERENCE INVOICE DATED 11/10/92 a:- <br /> 1 LOT <br /> A EED 649.83 649.83 <br /> G & L ENERGY/BLUE FLAME COAL REVOCATION SITE <br /> E ERMIT C=81-053 <br /> ONFIRMING.-ORDER - DO NOT DUPLICATE <br /> N GENCY CONTACT: MAGGIE VAN CLEEF @ 866-3567 <br /> C TOTAL 649.63 . <br /> Q NOV 2 5 1992 <br /> v1INEFiA ... <br /> Y <br /> Inquiries regarding product(s)and/or service(s)being ordered should bedu ected to: DIVISION A�I NG (303) <br /> Robert Nondorf 16THAVENUE�SUITE9W 866- <br /> Questions regarding delivery,installation,or payment should be directed to agency contact named in the'Description*above. VWNVER,COLORADO80�03 6100 <br /> I INSTRUCTIONS TO VENDOR F TH STATE OF COL RADO <br /> M IN ACCEPTING VERBAL TELEPHONE ORDER. <br /> P PURCHASE ORDER NO.MUST BE OBTAINED <br /> 0 BEFORE MAKING DELIVERY. _ <br /> TALL DISCOUNTS MUST BE NOTED ON INVOICE. C-67149 S7g7E URC RASING DIR EC7 <br /> ANOTE:ADDITIONAL TERMS AND CONDITIONS ON REVERSE SIDE. THIS P.O. IS ISSUED IN ACC R <br /> T ALL CHEMICALS,EQUIPMENT AND MATERIALS MUST CONFORM DANCE WITH STATE A <br /> TO THE STANDARDS REQUIRED BY OSHA/COSH. AGENCY COPY FEDERAL REGULATIONS. <br />