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a DATE. PURCHA8JE <br /> IMPORTANT ORDER <br /> � L nem: '`4L «" STATE OF COLORADO <br /> Phone Irrno(ces.pia sGPs. <br /> Number�o� glol 3��} cartons.end P.O.# 10z� / - mil' Page t <br /> Agency Contact �� le �eh���/` cocTespondence. 9 <br /> Phone Number. , State Award# <br /> 2 <br /> FEIN g�- O 4j 3 / Rxxw'fJO)✓�5- ��? BID G <br /> Vendor Contact \ <br /> Purchase Requls8ion is Immolce in <br /> Triplicate <br /> y 7hwe s•� S�eQI To: <br /> N J�aZ r✓o O <br /> D �O/G�c'S, C� gr3a� <br /> O Payment will be made by this agency <br /> R Ship <br /> INSTRUCTIONS TO VENDOR: To: �✓�'� <br /> 1.If for any reason,,delmy of this order is delayed beyond the deUrreryhsllat(on date <br /> reserved 1 cor*ad named at bP left (Filght d canoelation Is � l <br /> �oly delveryr is not made.) <br /> 2.Al chemicals,OwOrnent and materials must cwdwm to the rfandards mq*W by OSKk <br /> 3.NOTE Additional terns and conditions on reverse q%& Dell"ryAnstallaatlon Date: <br /> F.O.B. <br /> SPECIAL INSTRUCTIONS: <br /> LWE COMMOOfT E EM' LOW OF <br /> REM CODE MEASURE OUAKM uWr COST TOTAL REM COST <br /> � , 63 o <br /> _ Cora T,`,"e T o <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS. FOR THE STATE OF COLORADO <br /> FORM DP-01(Sl95) <br />