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MINERALS & GEOLOGY DATE: 04-14-00 t PURCHASE 1313 SHERMAN STREET, ROOM 215 ORDER <br />BuW-LAVER, CO 80203 IMPORTANT STATE OF COLORADO <br />Phone Number: YVONNE BRANNON <br />Agency Contact: 303/866-3567 <br />Phone Number DEBORAH M.ILLOY <br />FEIN Phone: <br />The PO# and Line # must <br />appear on all invoices, E? O. # Page# <br />packing slips, cartons, PD PKA 00000000013 01 <br />and correspondence. State Award # <br />A!'!•. AA- 1 2 AA <br />BID # <br />Vendor Cont"13 04442 970-858-400 <br />Purchase RequisitioWKE FRICK <br />V <br />E DIRT-N-IRON INC <br />N <br />D 1685 17 ROAD <br />O <br />R LOMA CO 81524 <br />INSTRUCTIONS TO VENDOR: <br />1. If for any reason, delivery of this order is delayed beyond the delivery/installation date shown, <br />Tease notify the agency contact named at the top left. (Right of cancellation is reserved in <br />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. <br />SPECIAL INSTRUCTIONS: <br />Toip DESIGNATED JOB SITE, PER SPECS <br />Delivery/Installation Date: <br />04-18-00 <br />Fo.B. DESTINATION STATE PAYS NO FREIGHT <br />16 LINE COMMODITYflTEM UNIT OF <br />ITEM CODE MEASURE QUANTITY UNIT COST TOTAL ITEM COST <br />001 96273000000 EACH 10,000.000 1.000000 <br />COAL ERP2/HAWKS NEST PROJECT/ITEM 1 ONLY, PER DOCUMENTED QUO <br />TE AND ATTACHED BID SCHEDULE <br />$10,000.00 <br />THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS. DOCUMIENT TOTAL - FOR THE STATE O (kQOF;Q" <br />FORM DP-01 (R 6/99) <br />395-30-55-0159 <br />Invoice in Triplicate <br />To: DIV OF MINERALS & GEOLOGY <br />1313 SHERMAN STREET, ROOM 215 <br />DENVER, CO 80203 <br />Payment will be made by this agency <br />VENDOF <br />u a etl Signature CITS 4001