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r � <br /> 0 . r >•r4p 1s o,o PURCHASE <br /> � ORDER aq ✓Qvi G/ Q e POD o L a ftem• +� « STATE OF C' OLORADO <br /> rage <br /> slips, <br /> Phone Number. 04p 3� ��lv`` cartons,( <br /> Page#P.O.# P.O '°1'� <br /> Agency Contact s7`v /Q+'-hht� correspondence. <br /> - `�� <br /> Phone Number. qp> 07'1�/—O 33 to State Award# ,p <br /> FEIN 'I 8 / Phone: (<7 BID# J q 9 7 Cd l�•c� <br /> vendor Contact <br /> Purchase Requisition N: Invoice In <br /> Triplicate <br /> V To: <br /> E p <br /> O r v �C y, G!?' 041G .3'.2— Payrnent will be made by this agency <br /> R Ship <br /> INSTRUCTIONS TO VENDOR: To. 1/ <br /> 1.If for any reason,ddvery of tMs ceder is delayed beyond fhe dellveryAns ftdon date �1 —✓� <br /> showf%reservedlease no* contact named at top IeR(RW t of cancellation is <br /> dellyery Is not made.) X0 <br /> 2 Aq chemicals,equlpawo and materials must conform fo fhe standards required by OSHA. <br /> 3.NOTE-Additional terms and oondrtions on reverse side. DefnreryMstallation Date: <br /> F.O.B. _�LvS��'hc�•�-� d <br /> SPECIAL INSTRUCTIONS: <br /> OOMMODrTYIrTEY' t*ffr OF <br /> rmm CODE MEASURE OUANTiTY UW cos r TOTAL REM COST <br /> REM <br /> "7-3 15. /7-4/ �3 <br /> A a 50` 4f ,Bi,.401 G'4� <br /> p_ ot7 <br /> 0'e� ,0 eh Ted 67wo�t <br /> 6G.ird4e <br /> rype' Q <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS. FOR THE STATE OF COLORADO <br /> FORM DP-01(5195) <br /> •aoc_en cc rs�. „�.r...... <br />