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F\ <br />C <br />[1,41$V-RALIS, 8, DATE: PURCIUSE. <br />,t,jia ISHERMA STREET R30M <br />DENVER , CO 80202' IMPORTANT ORDER - <br />The PO# and Line Item # STATE OF COLORADO <br />T must appear on all 187ro <br />Buyer: MAGI-7 IL E AN 17 invoices, packing slips, <br />Phone Number: 3C, 3 - 8 61 6 - - - 5 - �7 cartons, and P.O. # P12 PKA 96000000023 Page #y <br />I <br />Agency Contact: D EJR3 1, E jM 'T correspondence. <br />Phone Number: j '�_' 6 C. -- 15 State Award # <br />9 7 0 — 7 <br />FEIN 41304442 Phone: BID # <br />PA 17 1, !�.PABACHER/M <br />Vendor Contact: Invoice In T�' V OF ? } ERA ,,"; & <br />Purchase Requisition #: Triplicate I " <br />3 13 H ER M <br />To: <br />V C, 8 2 0 .3 <br />71" 7 NC <br />DENVER <br />E <br />N x.. - 2 1 A E <br />D <br />0 S I LT CO 816 5 Payment will be rn;�d <br />py <br />R Ship DL. <br />To: <br />INSTRUCTIONS TO VENDOR: <br />1. If for an reason, delivery of this order Is delayed beyond the delivery/installation date <br />shown <br />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. Delivery/igstal)atior te� 6 - 9 <br />3. NOTE: Additional terms and conditions on reverse side. �j ��l LON F( l 14T <br />F.O.B. <br />SPECIAL INSTRUCTIONS: <br />LINE COMM1ODrrY/rrEM UNrT OF OUANTffY UNrr COST TOTAL ITEM COST <br />REM CODE MEASURE I <br />7 ;C,:' 0 <br />0 11 - 6 2 7 3 (� G 0 0 ETCH 4 0 0 . r T C� C I o 0 0 e , C! I <br />0 <br />s" 'P Cif E C T <br />AMEPITCAN . "l-ELD 'OAr ' RTJTT� M 1 NE 1 1 <br />tHA', NTFNANCE z El? � TTAC ED BID 1 <br />THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS. <br />FORM DP-01 (5t95) <br />396-30-55-0233 <br />AGENCY COPY 1 <br />.1 <br />FOR THE STATE OF COLORADO <br />Authorized Signature <br />W111101fim <br />