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M I NERALS & GEOLOGY DATE: 07-07-95 ��oF coto�b PURCHASE <br /> 1313 SHERMAN STREET . ROOM 215 N0 ORDER <br /> DENVER. CO 80203 IMPORTANT <br /> The PO#and Line Item * * STATE OF COLORADO <br /> Direct Inquiries To: must appear on all `�e�s <br /> ROBERT NONDORF invoices, packing slips, P.O. # <br /> cartons, and <br /> Phone Number, 303-866-6143 correspondence. Page# 01 <br /> FEIN 870343625 801-283-4701 Invoice in D I V OF MINERALS & GEOLOGY <br /> Tripliate 1313 SHERMAN STREET. ROOM 215 <br /> Vendor Contact: Phone: To: DENVER, CO 80203 <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/Installatio �T 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 ITEM CODE MEASURE QUANTITY UNIT COST TOTAL REM COST <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. MO <br /> E TAT F COLOR O <br /> Form DP-01 (2/94) <br /> 395-53-05-0194 <br /> VENDOR Aut raze igna e <br />