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0 PURCHASE ORDER <br /> N - .�o c-7olba 2 <br /> S TA s i'E . TR G-G LORADO IMPORTANT: THE ABOVE PURCHASE <br /> >t ORDER NUMBER MUST APPEAR ON ALL <br /> • FROM THE OFFICE OF THE DIVISION OF PURCHASING INVOICES, PACKING SLIPS, CARTONS <br /> Jg T6 AND CORRESPONDENCE. <br /> r DIV OF MINERALS & GEOLOGY <br /> V AZCO CONSTRUCTION INC 1313 SHERMAN ST. , RM 215 <br /> N 2055 HIGHWAY 50 DENVER, CO 802O3 <br /> D PENROSE, CO 81240 <br /> 0 <br /> R INVOICE IN TRIPLICATE: PAYMENT WILL BE MADE BY THIS AGENCY <br /> LATTN. <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 SITE <br /> SUBSTITUTED OR PRICES CHANGED WITHOUT AUTHORIZATION. <br /> 2. THE RIGHT OF CANCELLATION IN CASE OF LONG DELAY IN SHIPMENT t <br /> IS R, <br /> SERVED. <br /> J. 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 .B..O <br /> AGENCY NO. FUND NO. G/L ACCT.NO. OBJ.CODE VENDOR TERMS DATE REQUISITION NUMBER <br /> PKA 270 2311 NET 30 09/09/93 PKA-4-0015 <br /> QUANTITY DESCRIPTION' UNIT PRICE AMOUNT <br /> NO CHANGE : T THSS. PURCHASE ORDER, OONTRACIT ,SHALd: <br /> A . HE VAL I D PR I OR 1'0 "RECE I,PT' `OF A PURCHASE <br /> GRANGE'. .UTH4 'tAT I ON , I$$XZ-BY- THE PROCUREMENT <br /> V. <br /> rr <br /> OFFICE WHICH'_QRIGINATED 4T [E PkIRCHASE.'ORDER <br /> G GlNTRACTOR F6HAL'L' NOT REh�(' ON PINY tt HER ASSURANG;£ <br /> FUNDS TO :COVER <br /> AGP ICY CQNT,A( MAGG LE VAN CLEEF @ ,;846 P. <br /> `.: <br /> N TflTAL'. ' , �395 �00 <br /> ezE <br /> 3t J_ <br /> ry <br /> r <br /> C f tc <br /> - <br /> v <br /> cRo <br /> Inquiries regarding product(s)and/or services)"ordered should bed"to: <br /> F O e r t N o n d o r f `^ DIVISION OF RCHASING (30 <br /> Questions.regarding delivery,instaNation,or a i. 225 FJ1ST t AVE:NUI_SU g <br /> payment should be directed to.ageney contact named in the'Descriptio :.abo� DENVF,R,COL MU I_ <br /> 00 <br /> I INSTRUCTIONS.YO_VENbOR R THE-,STA E•0 COLOR* D,Q <br /> M IN ACCEPTING VERBAL TELEPHONE ORDER, <br /> : ;'.. <br /> P PURCHASE ORDER NO.MUST BE OBTAINED <br /> O BEFORE MAKING DELIVERY. <br /> R <br /> T ALL DISCOUNTS MUST BE NOTED ON INVOICE. C-70168 ATE' PURCHASING DIRECTOR: <br /> A NOTE:ADDITIONAL TERMS AND CONDITIONS ON REVERSE SIDE. THIS P.O. IS ISSUED IN ACCOR- <br /> N <br /> T ALL CHEMICALS,EQUIPMENT AND MATERIALS MUST CONFORM DANCE WITH STATE AND <br /> TO THE STANDARDS REQUIRED BY OSHA/COSH. Ar;FNr:Y r'.r1PY FEDERAL REGULATIONS. <br />