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u <br />PURCHI~SE ORDER <br />STATE OF COLORADO <br />FROM THE OFFICE OF THE DIVISION OF PURCHASING <br />-be;e~ <br />IMPORTANT: THE ABOVE PURCHASE <br />ORDER NUMBER MUST APPEAR ON ALL <br />INVOICES, PACKING SLIPS, CARTONS <br />AND CORRESPONDENCE. <br />~ DIRT-fJ-IROfJ <br />N MIKE FRICK <br />D 141? 326 ROAD <br />R SILT. CO 81b5~ <br />LTN. <br />THE AtTIC lES SPECIFIED ARF SUtJE CT TO THE FOLLOWING CONDITIONS <br />1. GOODS OTHER THAN THOSE SPECIFIED ON THIS O0.DE0. MUST NOT BE <br />SUBSTITUTED O0. PpIC ES CHANGED WITHOUT AUTHORIZATION. <br />~~ SNRESE0.VED f CANCELLA!ION IN CASE OF LONG DELAY IN SNIP MENT <br />]. NO SALES TAX Oq USE TA% SHALL EE INCLUDED IN OR ADDED TO <br />PRICES Of MATE0.1A15 ON THIS OR DEA. <br />1. IF THE DUANTITY SHIPPED IS SHORT OF THE PURCHASE ORDER QUANTI- <br />TY SPECIFY ON THE PACKING SLIP IF THAT QUANTITY IS ON BACK <br />!)!!fi! A! fANfE11F2 <br /> <br />DIVISION OF MINERALS & GEOLOG\' <br />1313 SHERMAN ST., ROOM 215 <br />DENVER. COLORACO 80203 <br /> <br />DESIGNATED JOE SITE <br />F.D.B. <br />AGENCY NO. FVND NO. G/L ACCT. NO. OBJ. CODE VENDOR TERMS DATE REQUISITION NUMBER <br />KA <'0 X311 NET 30 04130/9 PKA-3-0051 <br />QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> REFERENCE PHONE EID TD AGENCY <br />4 1 JOB 90b-60 2200.00 2200.00 <br /> FURNISH ALL LABOR, EQUIPMEfJT AND MATERIAL TO: <br />n <br />..1 PLANT 500 SHRUBS AT THE SLUE FLAME COAL <br /> REVOCATION SITE AS SPECIFIED IN TELEPHONE BID EY <br />E PAUL KRABACHER <br /> L & L ENERGYiELUE FLAME FORFEITURE PRGJECT <br />N PERMIT # C-S1-C53 <br /> SHRUH PLANTING, 1°S3 <br />~ <br />v CERTIFICATES OF WORKMEN'S COMPENSATION INSURANCE <br /> SHALL BE FURNISHED TO THE DIL'iSION OF PURCHASING <br /> PRIOR TD BEGINNING WORK ON STATE PROPEP.TV. <br />Y <br /> AGENCY SHALL VERIFY COMPLIANCE WITH THIS _ <br /> <br />INSURANCE REQUIREMENT. <br />t _ <br />~ ~ <br /> i , <br /> <br />~ AS A WHOLLY FEDERALLY FUNDED PROJECT, THE <br /> CDLORADO DEPT OF NATURAL RESOURCES. DIV OF AY 1 <br />q <br />9 MINERALS & GEOLOGY IS AUTHORISED AND HAS <br /> AVAILABLE TO EXPEND A TOTAL OF: TWO THOUSAND TWO <br />dARVE I~`" L-~'Y ..r <br /> HUNDRED DOLLARS (`E2.200.00) FOR CONSTRUCTION AND CS ~t3E n <br />OL„G- <br />P CONTINGENT COSTS FOP, THIS PROJECT. <br /> <br />Y fJ0 CHANGE TO THIS PURCHASE ORDER CONTRACT SHALL <br /> BE VALID PRIOR TG RECEIPT OF A PURCHASE ORDER <br />Ilpuidea regnntYq vroduCcs) and/or sanrioe(s) Oeing ordered alwuld De d'vected to: <br />Robert Nondorf <br />Questions regard'ng deliuary, inatatatbn, a peymem should ba directed to egenq contact named in tha'DeaoiPtbn' <br />I INSTRUCTIONS TO VENDOR <br />M IN ACCEPTING VERBAL TELEPHONE ORDER. <br />P PURCHASE ORDER N0. MUST BE OBTAINED <br />0 BEFORE MAKING DELIVERY. <br />R <br />T ALL DISCOUNTS MUST HE NOTED ON INVOICE. <br />N NOTE: AD OITIO NAL TERMS AND CONDITIONS ON REVERSE SIDE. <br />T ALL CHEMICALS. EDUtP MENT AND MATERIALS MUST CONFORM <br />TO THE STANDARDS REQUIRED BV OSHA/COSH <br />C-687Si <br />AGENCY COPY <br />DIVISION O~~F{{P~tUt~AARyyCNASINO (D 03) <br />~ D VER COlOR1iE OlmR03~~ 066• <br />/ 6100 <br />NE STATE OF C LORADO <br />STAT c D~ Bc on <br />THIS P.O. IS ISSUED IN A COR• <br />DANCE WITH STATE AND <br />FEDERAL REGULATIONS. <br />