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0 MINERALS & GEOLOGY DATE: 07-12-94 'c oA PURCHASE <br /> 1313 SHERMAN STREET, ROOM 215 New <br /> DENVER, CO 80203 IMPORTANT ORDER <br /> The PO#and Line Item# *',aye*. STATE OF COLORADO <br /> must appear on all <br /> Buyer. YVONNE BRANNON invoices, packing slips, <br /> Phone Number: 303/866-3567 cartons,and RO. # PD PKA 00000000002 Page# 01 <br /> Agency Contact: DEBORAH MULLOY correspondence. <br /> Phone Number: 303 866-3567 ACC : 07-09-99 State Award # <br /> FEIN 870459778 Phone: 801 -768-442 BID# <br /> Vendor Contact: WILLIAM AGNEW <br /> Purchase Requisition #: Invoice in Triplicate DIV OF MINERALS & GEOLOGY <br /> To: 1313 SHERMAN STREET, ROOM 215 <br /> V BERSPACK INDUSTRIES DENVER, CO 80203 <br /> E GRANITE SEED COMPANY <br /> N <br /> D 1697 WEST 2100 NORTH <br /> O LEHI UT 84043 Payment will be made by this agency <br /> R Ship DESIGNATED JOB SITE , PER SPECS <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 /> 3.NOTE:Additional terms and conditions on reverse side. Delivery/Installation Date: 0 7—1 2—9 9 <br /> F.O.B. DESTINATION STATE PAYS NO FREIGHT <br /> SPECIAL INSTRUCTIONS: <br /> LINE COMMODITYIITEM UNIT OF QUANTITY UNIT COST TOTAL ITEM COST <br /> ITEM CODE MEASURE <br /> 001 79020000000 EACH 2 ,787 .720 1 .000000 $2,787 . 72 <br /> MID—CONTINENT COAL BASIN FFTCR/99 SEED BID PER DOCUMENTED <br /> QUOTE AND ATTACHED BID SCHEDULE. <br /> DOCUMENT TOTAL = $2 , 787 . 72 <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS. FOR THE STATE OF COLORADO <br /> FORM DP-01 (5/98) V c V>✓O>R �`�i `:%� <br /> 395-30-55-0159 Au r - ;��' - <br /> � thorized Signature <br />