Laserfiche WebLink
INERALS & GEOLOGY DAZE: 08-29-95 ,~~°F c~O~ PURCHASE <br />1313 SHERMAN STREET, ROOM 215 ~` ORDER <br />DENVER, CO 80203 The PO#ard Line item STATE OF COLORADO <br />Direct Inquiries T : must appear on all } rB9a ~ <br />41AGGIE VAN CLEEF invoices; packing slips, P.0.# <br />303-866-3567 cartons, and O1 <br />Phone Number: coResportdence. Page # <br />FEIN ~~ ~ Invoice in <br />.. Tripliate <br />vendors n 48 Phone:970-963-2264 To: <br />Purchase~6qu~i~o t~'~, _,~ _ ~ ~ a~ <br />y - - terms: DIV OF MINERALS & GEOLOGY <br />E Payment will be ma~g~y3ltis~~~MAN STREET ROO 2 5 <br />N <br />DRON MARTIN & SON CONSTRUCTION Ship DENVER, CO 80203 <br />p To: <br />R <br />GLENWOOD ~9~I9NS70VI~gog-1601 <br />t. On aaepting verbal telephone order, purchase order number must be obtained before DESIGNATED JOB SITE , PER SPEC: <br />making delivery. ~ F.O.B. <br />2. All tliscoums must be notbd on inwice. DeliveryMstallation Date: <br />3. A9 chemicals, equipment and materials must conkxm to 0te standards requved by OSHA Agency Contact: Phone: <br />4. NOTE: Addi°onal terms end conditions on reverse side. ~ - <br />. ~ .. ~ €4 <br />Y <br />k, «E n .. <br />001 X96273000000 EACI~ ~_.~ 6,150.000 ~ ~ 1.000000 <br />"HAWKS NEST MAINT ~k'FTCF G-81-016 '~ <br />3TELEPHONE-BID- PrKRABACHSR'-- <br />` ~ ;; <br />F ~ <br />E <br />E <br />?; <br />~. <br />~ i <br />~~ , <br />3 <br />n. n <br />$6;150.00 <br />$6,150.00 <br />Form DP-01 (2/94) <br />39553.0.50194 <br />