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M [NERALS & GEOLOGY DATE: 08-04-99 oFcoto PURCHASE <br /> 1313 SHERMAN STREET , ROOM .215 <br /> ORDER <br /> DENVER , CO 80203 IMPORTANT <br /> The PO#and Line Item# **1876,* STATE OF COLORADO <br /> Buyer: Y V O N N E B RA N N O N must appear on all <br /> invoices,packing slips, <br /> Phone Number: 303/866-3567 cartons,and R0. # PD PKA 00000000003 Page# 01 <br /> Agency Contact: D.E.BORAH MULLOY correspondence. <br /> Phone Number: 303 866-3567 ACC : 08-03-99 State Award # <br /> FEIN 841 304442 Phone: 9 70-858-400 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 /> O LOMA CO 81 524 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. D@IIV@ry/IflStallatl0n Date: 0(3—0 2—9 9 <br /> F.O.B. DESTINATION STATE PAYS NO FREIGHT <br /> SPECIAL INSTRUCTIONS: <br /> LINE COMMODITYIITEM UNIT OF ITEM CODE MEASURE QUANTITY UNIT COST TOTAL ITEM COST <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 /> VENDOR <br /> FORM DP-01 (5/98) �� L� <br /> z°�_an_SF_nt 50 Auth n ed Signature <br />