Laserfiche WebLink
°F FIELD PURC,HASE ORDER <br /> Vnq o No. 1 .120 <br /> * * DEPARTMENT OF NATURAL RESOURCES <br /> *�* 1313 Sherman Street, Room 718 Please reference the above <br /> Denver, Cldo 80203 number on all invoices, <br /> �1876 oora <br /> � packing slips,cartons and <br /> correspondence. <br /> Contact Person: Phone: <br /> 0 F.O.B. 171 Prepay&add to invoice <br /> DATE FY FUND AGENCY ORG APPR <br /> 0 :!PA,,A <br /> PROGRAM OBJ CODE GBL ENCUMBRANCE AMOUNT <br /> R FAX <br /> Attn: $ <br /> QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT <br /> B� <br /> Conditions: <br /> 1. No changes without Agency authorization. <br /> 2. Order may be cancelled if unduly delayed. By <br /> 3.This order is exempt from State and Federal taxes. Authorized Representative <br /> 4.All purchasing transactions resulting from this order must <br /> conform to State Purchasing policies, rules and regulations. <br /> White-Vendor Yellow-Agency Pink-Purchasing Gold-DNR Accounting <br />