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OMINERALS & GEOLOGY DATE: 09-11-96 �w°F cO�r PURCHASE <br /> 1313 SHERMAN STREET, ROOM 215 9$ <br /> DENVER CO 80203 IMPORTANT * * <br /> ORDER <br /> ' The PO#and Line Item# * * STATE OF COLORADO <br /> must appear on all *1876 <br /> Buyer: MAGG I E VAN C L E E F invoices,packing slips, <br /> Phone Number: 303-866-3567 cartons,and PO. # PD PKA 97000000009 Page# 01 <br /> Agency Contact: DEBBIE MULLOY correspondence. <br /> Phone Number: 303 8 6 6—3 5 6 7 State Award# <br /> FEIN 820345783 Phone: 970-356-700 BID# <br /> Vendor Contact: STEVE RENNER/MAGGIE VANCLEEF <br /> Purchase Requisition#: Invoice in Triplicate DIV OF MINERALS & GEOLOGY <br /> To: 1313 SHERMAN STREET, ROOM 215 <br /> V GRASSLAND WEST COMPANY DENVER, CO 80203 <br /> E <br /> N <br /> D 923 D STREET <br /> O GR E E L E Y CO 80632 Payment will be made by this agency <br /> R Ship CRYSTAL RUVER HATCHERY <br /> INSTRUCTIONS TO VENDOR: To: 2957 HWY 133 <br /> 1.If for any reason,delivery of this order is delayed beyond the delivery/installation date CARBONDAL E CO 81623 <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 /> Delivery/installation Date: Q 9—13—9 6 <br /> 3.NOTE:Additional terms and conditions on reverse side. <br /> Fo.6. DESTINATION <br /> SPECIAL INSTRUCTIONS: <br /> LINE COMMODrrY/ITEM UNIT OF OUANTrrY UNIT COST TOTAL ITEM COST <br /> ITEM CODE MEASURE <br /> 001 79020000000 EACH 3 , 521 . 970 1 . 000000 $3 , 521 . 97 <br /> MID—CONTINENT RES/COAL BASIN FFTCR — SEED 9-09-96 <br /> PER ATTACHED COST SCHEDULE <br /> a <br /> : f <br /> a <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS. FOR THE ATE OF OLORADO <br /> FORM DP-01 (5r95) L� <br /> 395-30-55-0159 <br /> VENDOR Authorized Signature <br />