Laserfiche WebLink
1 <br /> T <br /> PURCHASE <br /> MINERALS & GEOLOG7 IIDATE: 04-14-00 1313 SHERMAN STREET, ROOM 215 ORDER <br /> Bu�NVER, CO 80203 IMPORTANT STATE OFCOLORADO <br /> Phone Number: YVONNE BRANNON The PO#and Line#must <br /> appear on all invoices, P.O. # Page# <br /> Agency Contact: 303/866-3567 packing slips,cartons, PD PKA 00000000013 01 <br /> Phone Number DEBORAH A41LLOY and correspondence. State Award# <br /> FEIN Phone: BID# <br /> Vendor Cont&41304442 ?70-858-400 <br /> Purchase RequisitioWKE FRICK Invoice In Triplicate <br /> To: DIV OF MINERALS & GEOLOGY <br /> V 1313 SHERMAN STREET, ROOM 215 <br /> E DIRT—N—IRON INC DENVER, CO 80203 <br /> N <br /> D 1685 17 ROAD <br /> O Payment will be made by this agency <br /> . R LOMA CO 81524 <br /> To:INSTRUCTIONS TO VENDOR: DESIGNATED JOB SITE, PER SPECS <br /> 1. If for any reason,delivery of this order is delayed beyond the deliverylnstallation date shown, <br /> ¢lease notify the agency contact named at the top left(Right of car Ration is reserved in <br /> instances in which timely delivery is not made.) I . <br /> I <br /> 2.All chemicals,equipment and materials must conform to the standards required by OSHA. Delivery/Installation Date: <br /> 04—I8-00 <br /> 3. NOTE:Additional terms and conditions on reverse side. F.O.B. DESTINATION STATE PATS NO FREIGHT <br /> SPECIAL INSTRUCTIONS: <br /> i <br /> LINE COMMODITY/ITEM UNIT OF pUANTITY UNIT COST. TOTAL REM COST <br /> REM CODE MEASURE <br /> 001 96273000000 EACH 10, 000. 000 1 . 000000 f11,101. 00 <br /> COAL ERP2/HAWKS NEST PROJECT/ITEM 1 ONLY, PER DOCUMENTED QUO <br /> TE AND ATTACHED BID SCHEDULE <br /> ill <br /> II <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS. — FOR THE STATE O "O 0 • D 0 <br /> FORM DP-01 (R 6199) <br /> 395-30-55-0159 L E N 7O R <br /> 7 ' P+�iw 2ntl Siyn.�w <br /> �I CITS NOaI <br />