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------------------ <br /> 'Z- <br /> MINeRALS & GEGLOGI 0-7 7 cow <br /> i313- SHERMANJ STf�E-7;-E 'DATE: PURCHASE <br /> ROON 215 <br /> 0 <br /> DENVER. CO 8ID207- IMPORTANT ORDER <br /> The,PO#and Line Item STATE OF COLORADO <br /> Direct Inquiries To: must appear on all 1876 <br /> ROBERT, invoices,packing slips, [P.O. <br /> Phone Number: -9 cartons,and <br /> FEIN 0 6 14-3 so-1 correspondence. Page# <br /> - 3-47c)i Tinvoice in P 1,-.' 0 F IIIINERAt-S & <br /> T t, GEOLOGY <br /> Tripliate <br /> T <br /> Vendor Contact: Phone: To: 3 -� ! - SHERMAN S-TR'cE'T . ROOM 2!�5 <br /> Purchase Requisition#: CO 90203 <br /> V- T s. <br /> E MAPLE LEAP Terms: <br /> N Payment will be made by this agency <br /> D-+B") 30UTIH 50 EAST Shill DES I SIP IATED 'OB SITE.- PER SPECS <br /> OEPHR,I)TM <br /> 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. FOB, <br /> 2.All discounts must be noted on invoice. <br /> Delivery/Installatiorr <br /> 3.All chemicals,equipment and materials must conform to the standards required by OSHA Y&W -)TION <br /> 4.NOTE:Additional terms and conditions on reverse side. Agency Contact: Phone: <br /> SPECIAL INSTRUCTIONS: RQRFPT NONDQR <br /> LINE COMMODITY111TEM UNIT OF <br /> ITEM .,'CODE MEASURE QUANTITY UNIT COST <br /> TOTAL ITEM COST, <br /> I 79'020000000 .,"EACH' 5.-650.000 <br /> $5.650.60 <br /> CONTINENT/COAL BASIN Fr.TCR' PROJ/Q,-8170-'17 <br /> C�RASS SEED PER TELEPHCNE BI*D 5-2-55/CONTACT: M <br /> F(EC,E,INI f El D- <br /> UL <br /> 10, <br /> uIVISION'OF <br /> miNEfvkLs,&,,,Gt6L6GY <br /> tbbUMENT <br /> 50,00 <br /> THIS PO IS ISSUED IN ACCORDANCE WIDTH STATE AND FEDERAL REGULATIONS. <br /> 'SO 'HE AT APO <br /> OUHE COLOR, <br /> Form DP-01(W94) <br /> 395-53-05-0194 <br /> X,i� 'T—na- <br /> .t , . (gnat <br /> REQUISITIONING AGENCY (I zek ig tXe <br /> N <br />