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[)v lr i�iERALS & GEOLOIS f DATE: 1 0-01 -93 PURCHASE <br /> 1313 SHERMAN STREET , ROOM 215 <br /> DENVER . CO 80203 IMPORTANT * * ORDER <br /> The PO#and Line Item# 1876„ STATE OF COLORADO <br /> Buyer. S H A R O N ELLIOTT must appear n all <br /> invoices,packing slips, <br /> Phone Number: 303/866-4048 cartons,and P,O, # OE PKA 99000000002 page# 01 <br /> Agency Contact: SHARON ELLIOTT correspondence. <br /> Phone Number. 303 866 4048 1 ACC : 09-30-98 State Award # <br /> FEIN 841 040664 Phone. 303-447-2999 BID# <br /> Vendor Contact. D A`✓I D B U C K N E R <br /> Purchase Requisition#: Invoice in Triplicate DIV OF MINERALS & GEOLOGY <br /> To: 1313 SHERMAN STREET , ROOM 215 <br /> v ESCO ASSOCIATES INC DENVER, CO 80203 <br /> E <br /> D PO BOX 18775 <br /> 0 BOULDER CO 80308 Payment will be made by this agency <br /> R Ship DIV OF MINERALS & GEOLOGY <br /> INSTRUCTIONS TO VENDOR: To: 1313 SHERMAN STREET, ROOM 215 <br /> 1.If for any reason,delivery of this order is delayed beyond the delivery/installation date DENVER , CO 80203 <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 9—2 9—9 8 <br /> F.O.B. DESTINATION STATE PAYS NO FREIGHT <br /> SPECIAL INSTRUCTIONS: <br /> LINE COMMODITYATEM UNIT OF ITEM CODE MEASURE QUANTITY UNIT COST TOTAL ITEM COST <br /> 001 96102000000 $7 , 000 . 00 <br /> REVEGETATION EXPERT PER ATTACHED NARRATIVE <br /> THROUGH 12/31 /99 W/TIME EXTENSION AS PROJECT NECESSITATES <br /> DOCUMENT TnT4l - 4,7 , nnn nn <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS. FOR THE STATE OF COLORADO <br /> FORM DP-01 (5/98) <br /> 395-30-55-0159 <br /> Authorized Signature 92'.3401n <br />