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a M CN ERALS & GEOLOGY DATE: 08-04-99 �QOQ•co� PURCHASE <br /> 1313 SHERMAN STREET , ROOM 215 H� ORDER <br /> DE:NVER, CO 80203 IMPORTANT <br /> The PO#and Line Item# ',/876** STATE OF COLORADO <br /> Buyer: YVONNE BRANNON must appear on invoices,packing slips, <br /> Phone Number: 303/866-3567 cartons,and p,p, # PD PKA 00000000003 Page# 01 <br /> Agency Contact: D.EBORAH MIILLOY correspondence. <br /> Phone Number: 303 866-3567 ACC : 08-03-99 State Award # <br /> FEIN 841 304442 Phone: 970-858-400 BID# <br /> Vendor Contact: <br /> Purchase Requisition#: Invoice in D I V OF MINERALS & GEOLOGY <br /> Triplicate <br /> To: 1313 SHERMAN STREET, ROOM 215 <br /> V DIRT—N—IRON INC DENVER, CO 80203 <br /> E <br /> D 1685 17 ROAD <br /> 0 L OMA CO 81524 Payment will be made by this agency <br /> R Ship DESIGNATED JOB SITE , PER SPECS <br /> To: <br /> INSTRUCTIONS TO VENDOR: <br /> 1.If for any reason,delivery of this order is delayed beyond the delivery/installation date <br /> shown,please notify the agency contact named at top left.(Right of cancellation is <br /> reserved in instances in which timely delivery is not made.) <br /> 2.All chemicals,equipment and materials must conform to the standards required by OSHA. <br /> 3.NOTE:Additional terms and conditions on reverse side. Delivery/Installation Date: 0 8-02—9 9 <br /> Fo.B. DESTINATION STATE PAYS NO FREIGHT <br /> SPECIAL INSTRUCTIONS: <br /> LINE COMMODITY/ITEM UNIT OF QUANTITY UNIT COST TOTAL ITEM COST <br /> ITEM CODE MEASURE <br /> 001 96273000000 EACH 10.900.000 1 .000000 $10, 900.00 <br /> COAL ERP/SUNLIGHT PROJECT - PER DOCUMENTED QUOTE AND <br /> ATTACHED BID SCHEDULE . <br /> DOCUMENT TOTAL = $10,900.00 <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS. FOR THE E OF COLORADO <br /> FORM DP-01 (5/98) VENDOR �•� �� <br /> IN 11 Auth&Ned Signature <br />