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°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 />