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OF Co Co PURCHASE ORDER <br /> C-70545 1 <br /> STATE OF COLORADO IMPORTANT: THE ABOVE PURCHASE <br /> ORDER NUMBER INVOICES, PACKINGST APPEAR ON SLIPS, CARTONS <br /> �82bLL <br /> FROM THE OFFICE OF THE DIVISION OF PURCHASING AND CORRESPONDENCE. <br /> I • <br /> DIV OF MINERALS & GEOLOGY <br /> E DIRT-N-IRON v 1313 SHERMAN ST. . ROOM 215 <br /> N MIKE FRICK DENVER, CO 80203 <br /> D 1417 326 ROAD <br /> D SILT, CO 81652 <br /> R INVOICE IN TRIPLICATE: PAYMENT WILL BE MADE BY THIS AGENCY <br /> LTTN. e <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 WTHOUT AUTHORIZATION. PER SPECS <br /> 2. 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 2311 NET 30 11/24/9 PKA-4-0022 <br /> QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> REFERENCE BID NUMBER RN-MINES-320 <br /> 1 PROJ 906-60 135780. O 135780.00 <br /> FURNISH ALL LABOR, EQUIPMENT AND MATERIAL FOR: <br /> PEERLESS/COAL GULCH BOND FORFEITURE PROJECT <br /> THIS PROJECT IS SUBJECT TO ADVERTISING BEFORE <br /> FINAL PAYMENT (C.R.S. 36-26-107) . IN ADDITION, <br /> RETAINAGE WILL BE HELD AT 10%. <br /> ALL IN ACCORDANCE WITH SPECIFICATIONS, DRAWINGS, <br /> TERMS, AND CONDITIONS OF THE ABOVE BID AND THE <br /> ATTACHED BID SCHEDULE (LINE ITEM PRICE) SHEET <br /> WHICH ARE MADE A PART HEREOF BY REFERENCE. <br /> ALL WORK AGAINST THIS PURCHASE ORDER SHALL BE <br /> ACCOMPLISHED BY MICHAEL S. FRICK, AS SOLE OWNER <br /> OF COMPANY. <br /> IF ANY OTHER INDIVDUAL IS HIRED TO ACCOMPLISH <br /> WORK AGAINST THIS PROJECT, CERTIFICATES OF <br /> WORKMEN' S COMPENSATION INSURANCE SHALL BE <br /> FURNISHED TO THE COLORADO DIVISION OF <br /> PURCHASING. <br /> AGENCY SHALL VERIFY COMPLIANCE WITH THIS <br /> INSURANCE REQUIREMENT. <br /> Inquiries regarding product(s)and/orservice(s)being ordered should be directed to: DIVISION OF PURCHASING (303) <br /> Robert No n d o r f 225 EAST 16TH AVENUE,SUITE 900 866. <br /> Questions regarding delivery,installation,or payment should be directed to agency contact named in the'Description'above. DENVER,COLORADO80203 6100 <br /> 1 INSTRUCTIONS TO VENDOR HE STATE OF COLORADO <br /> M IN ACCEPTING VERBAL TELEPHONE ORDER, <br /> P PURCHASE ORDER NO.MUST BE OBTAINED 1 <br /> 0 BEFORE MAKING DELIVERY. <br /> R ALL DISCOUNTS MUST BE NOTED ON INVOICE. C-70545 STATE FURC HgsIrJG DiREC OR <br /> T <br /> A NOTE:ADDITIONAL TERMS AND CONDITIONS ON REVERSE SIDE. THIS P.O. IS ISSUED IN ACCOR- <br /> N VENDOR'S COPY DANCE WITH STATE AND <br /> T ALL CHEMICALS_EQUIPMENT'AND MATERIALS MUST CONFORM ccnco n. ocn a nrnnrc <br />