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ATE: �w°F PURCHASE' <br /> Ne <br /> IMPORTANT � ORDER <br /> The PO#and Line Item# * ' * STATE OF COLORADO <br /> must appear on all *1876 <br /> Buyer: invoices,packing slips, <br /> Phone Number: cartons,and P.O. # Page# <br /> Agency Contact: <br /> correspondence. <br /> Phone Number: State Award# <br /> FEIN Phone: BID# <br /> Vendor Contact: <br /> Purchase Requisition#: Invoice inTriplicate <br /> To: <br /> V <br /> E <br /> N <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 /> 3.NOTE:Additional terms and conditions on reverse side. Delivery/Installation Date: <br /> F.O.B. <br /> SPECIAL INSTRUCTIONS: <br /> LINE COMMODITY/ITEM UNIT OF ITEM CODE MEASURE QUANTITY UNITCOST TOTAL ITEM COST <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS. FOR THE STATE OF COLORADO <br /> FORM D -01 (5/95) PURCHASING Authorized Si nature 395-30-55-0159 g <br />