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0r C 0 0 URCHASE ORDE <br /> � 9 <br /> C-60046 1 <br /> - STATE OF COLORADO <br /> IMPORTANT: THE ABOVE PURCHASE <br /> ORDER NUMBER MUST APPEAR ON ALL <br /> *_ _* FROM THE OFFICE OF THE DIVISION OF PURCHASING INVOICES, PACKING SLIPS, CARTONS <br /> 1876 AND CORRESPONDENCE. <br /> • <br /> MINED LAND RECLAMATION DIV <br /> E WESTERN STATES RECLAMATION ' 1313 SHERMAN STREET, ROOM 215 <br /> IN11730 WADSWORTH BLVD DENVER, CO 80203 <br /> D BROOMFIELD, CO 80020 <br /> 0 <br /> R 7mviNVOICE IN TRIPLICATE: PAYMENT WILL BE MADE BY THIS AGENCY <br /> L ATTN. <br /> THE ARTICLES SPECIFIED ARE SUBJECT TO THE FOLLOWING CONDITIONS <br /> 1. GOODS OTHER THAN THOSE SPECIFIED ON THIS ORDER MUST NOT BE DESIGNATED JOB SITE(PER SPECS) <br /> SUBSTITUTED OR PRICES CHANGED WITHOUT AUTHORIZATION. <br /> 2. THE RIGHT OF CANCELLATION IN CASE OF LONG DELAY IN SHIPMENT ' <br /> IS RESERVED. <br /> 3. NO SALES TAX OR USE TAX SHALL BE INCLUDED IN OR ADDED TO <br /> PRICES OF MATERIALS ON THIS ORDER. i <br /> 4. IF-THE QUANTITY SHIPPED IS SHORT OF THE PURCHASE ORDER QUANTI- <br /> TY SPECIFY ON THE PACKING SLIP IF THAT QUANTITY IS ON BACK <br /> ORDER OR CANCELLED. F.0.B. _ <br /> AGENCY NO. FUND NO. G/L ACCT. NO. OBJ.CODE VENDOR TERMS DATE REQUISITION NUMBER <br /> PKA 462 561 2820 NET 30 07/30/91 PKA-2-0011 <br /> QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> REF: BID NUMBER RN-MINES-270 <br /> A <br /> 1p> 76387,00 76387.00 <br /> G COAL BASIN MINED LAND RECLAMATION ,fMJECT. <br /> THIS PROJECT IS SUBJECT TO ADVERTISING BEFORE <br /> E FINAL PAYMENT (C.R.S. 38-26-107) . IN ADDITION, <br /> RETAINAGE WILL BE HELD AT 10%. <br /> N ALL IN ACCORDANCE WITH SPECIFICATIONS, DRAWINGS <br /> TERMS AND CONDITIONS OF THE ABOVE BID AND THE <br /> ATTACHED BID SCHEDULE (LINE ITEM PRICE) SHEET , <br /> C WHICH ARE MADE A PART HERE OF BY REFERENCE. <br /> Y AGENCY CONTACT: MAGGIE VAN CLEEF 0 866-3567 <br /> TOTAL 76387.OG <br /> O <br /> P ;;al.i;�:_ <br /> Y <br /> DIVISION OF PURCHASING (303) <br /> Robert Nondorf 303 WEST COLFAX AVENUE 866- <br /> PLEASE DIRECT INQUIRIES CONCERNING THIS ORDER TO: SUIT <br /> Es O 6100 <br /> DENVER.COLORAD080204 <br /> I INSTRUCTIONS TO VENDOR FO=HE STATE OF COLORADO <br /> M IN ACCEPTING VERBAL TELEPHONE ORDER, II <br /> P PURCHASE ORDER NO MUST BE OBTAINED <br /> O BEFORE MAKING DELIVERY ie� <br /> R <br /> T ALL DISCOUNTS MUST BE NOTED ON INVOICE C-60046 5TATE PURCHASING DiR EC 70 <br /> A NOTE.ADDITIONAL TERMS AND CONDITIONS ON REVERSE SIDE THIS P.O. IS ISSUED IN ACCOR- <br /> N <br /> ALL CHEMICALS EQUIPMENT AND MATERIALS MUST CONFORM DANCE WITH STATE AND <br /> TO THE STANDARDS REQUIRED BY OSHA,COSH AGENCY COPY FEDERAL REGULATIONS. <br />