My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
1995-09-01_GENERAL DOCUMENTS - C1981017
DRMS
>
Day Forward
>
General Documents
>
Coal
>
C1981017
>
1995-09-01_GENERAL DOCUMENTS - C1981017
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/11/2021 7:15:45 AM
Creation date
6/8/2012 10:29:49 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1981017
IBM Index Class Name
GENERAL DOCUMENTS
Doc Date
9/1/1995
Doc Name
Bid Documents (IMP)
Permit Index Doc Type
General Correspondence
Media Type
D
Archive
No
Tags
DRMS Re-OCR
Description:
Signifies Re-OCR Process Performed
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
127
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
°F `° PURCHASE <br /> MINERALS & GEOLOGY 07-07-95 aw <br /> 1313 SHERMAN STREET . ROOM 215 DATE: <br /> DENVER, CO 80203 IMPORTANT 1* \ � <br /> ORDER <br /> The PO#and Line Item * * STATE OF COLORADO <br /> must appear on all �a�e <br /> Direct Inquiries To: invoices, packing slips, P.O. # <br /> ROBERT NONDORF cartons, and , <br /> Phone Number: 303-866-614_, correspondence. Page# 01 <br /> FEIN 870343625 B01-283-4701 Invoice in D I V OF MINERALS & GEOLOGY <br /> Tripliate 1313 SHERMAN STREET . ROOM 215 <br /> Vendor Contact: Phone: To: DENVER. CO 90203 <br /> Purchase Requisition#: <br /> E MAPLE LEAF I ND Terms- <br /> N Payment will be made by this agency <br /> D480 SOUTH 50 EAST Ship DESIGNATED JOB SITE. PER SPECS <br /> O EPHRA I M UT 84627 To: <br /> R <br /> INSTRUCTIONS TO VENDOR: <br /> 1 On accepting verbal telephone order,purchase order number must be obtained before <br /> making delivery F O.B. ���� <br /> 2 All discounts must be noted on invoice. Delivery/Installationf�`tTdtt?. I NATION <br /> 3 All chemicals,equipment and materials must conform to the standards required by OSHA 06—30—9 5 <br /> Agency Contact: Phone: <br /> 4 NOTE Additional terms and conditions on reverse side <br /> SPECIAL INSTRUCTIONS- <br /> LINE COMMODITY/ITEM UNIT OF QUANTITY UNIT COST TOTAL REM COST <br /> ITEM CODE MEASURE <br /> 001 79020000000 EACH 5, 650 .000 1 .000000 $5.650.00 <br /> MID—CONTINENT/COAL BASIN FFTCR PROD/C—el-017 <br /> GRASS SEED PER TELEPHONE BID 5-2-95/CONTACT: M VANCLEEF <br /> DOCUMENT L 50.00 <br /> THIS PO IS ISSUED IN ACCORDANCE WIDTH STATE AND FEDERAL REGULATIONS (Qd(=ETAT F COLOR O <br /> Form DP-01 (2/94) <br /> 395-53-05-0194 VENDOR Aut raze gna e <br />
The URL can be used to link to this page
Your browser does not support the video tag.