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p- i.rr,► �, ,. DAfi PURCHASE <br /> ORDER <br /> IMPORTANT <br /> The PO#and Line Item# *��876,* STATE OF COLORADO <br /> must appear on all <br /> Buyer: invoices,packing slips, <br /> Phone Number: cartons,and P.O. # Page# <br /> Agency Contact: correspondence. <br /> Phone Number: State Award# <br /> FEIN Phone: BID# <br /> Vendor Contact: <br /> Purchase Requisition#: Invoice in <br /> Triplicate <br /> To: <br /> V <br /> E <br /> IN <br /> D <br /> O Payment will be made by this agency <br /> R Ship <br /> To: <br /> INSTRUCTIONS TO VENDOR: <br /> 1 If for any reason,delivery of this order is delayed beyond the delivery/installation date <br /> shown,please notify the agency contact named at top left.(Right of cancellation is <br /> reserved in instances in which timely delivery is not made.) <br /> 2 All chemicals,equipment and materials must conform to the standards required by OSHA. <br /> Delivery/Installation Date: <br /> 3.NOTE Additional terms and conditions on reverse side. <br /> F.O.B. , <br /> SPECIAL INSTRUCTIONS: <br /> LINE COMMODITY/ITEM UNIT OF QUANTITY UNIT COST TOTAL ITEM COST <br /> ITEM CODE MEASURE <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS. FOR THE STATE OF COLORADO <br /> FORM DP-01 (5/98) PURCHASING <br /> 395-30-55-0159 Authorized Signature 82234010 1 <br />