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_~ <br />_ ~~'~. <br />PURC't~A`5E ORDER <br />STATE OF COLORADO <br />FROM THE OFFICE OF THE DIVISION OF PURCHASING <br />C-70184 1 <br />IMPORTAN T: THE ABOVE PURCHASE <br />ORDER NUMBER MUST APPEAR ON ALL <br />INVOICES, PACKING SLIPS, CARTONS <br />AND CORRESPONDENCE. <br />E ALPINE MINE COtV5TRUCTZON <br />N 8181 C.R. 203 <br />0 DURANGO, CO 81301 <br />O <br />R <br />L TN. <br />TNF ARTICLES SIFCIFRD ARE SUBJECT TO THE FOLLOWING CONDITIONS <br />1. GOODS OTHER THAN THOSE SPECIFIED ON THIS O0.OER MUST NOT BE <br />SUBSTITUTED OR /RlCES CHANGED WITHOUT AUTNORIZATION. <br />Z. THE 0.1G MT OF CANCELLATION IN CASE OF LONG DELAY IN SHIPMENT <br />If RESERVED. <br />7. NO SALES TA% OR USE TAN SNAIL BE INCLUDED IN O0. ADDED TO <br />I0.1CE5 Of MATERIALS ON THIS ORDER. <br />~. IF THE QUANTITY SNIPPED If SHORT OF THE PU0.CHASE 00. DE0. QUANTI- <br />TY SPECIFY ON THE TACKING Sll1 IF THAT QUANTITY IS ON BACK <br />OROR nR CANCELLED. <br /> <br />DIV OF MINERALS & GEOLOGY <br />1313 SHERMAN ST.. RM ZIS <br />DENVER, CO 80203 <br />E IN TRIPLICATE: PAYMENT MILL BE MADE BY THIS <br />• DESIGNATED JOB SITE <br />(PER SPECS) <br />F.O.B. C T TC <br />AGENCY NO. FUND NO. G/L ACCT. NO. OBJ. CODE VENDOR TERMS DATE REQUISITION NUMBER <br />'KA 270 311 ET 30 09/15/43 PKA-4-0014 <br />QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> EFERENCE 8/23/93 BID TO AGENCY <br />A 1 PROD Ob-60 2250.00 2250.00 <br /> URNISH ALL LABOR, EQUIPMENT AND MATERIAL FOR: <br />n <br />,a <br />& L ENERGY/BLUE FLAME FORFEITURE PROJECT <br /> AINTENANCE PERMIT NO. C-B1-053 <br />E <br /> INCLUDES: <br /> 1 JOB MDBILI"Z AT-ION/DEMOB. @ ~ 390.00 <br />N 1 JOB MAT PLACEMENT @ '61,180.00 <br /> 8 HRS TRACK MOUNTED BACKHOE W/ <br /> OPERATOR, PER EQUIP. <br />~ RENTAL :SPECIFICATIONS <br /> JD 490' @ $ 680.00 <br />Y LL WORK AGAINST THIS PROJECT SHALL HE PERFORMED <br /> Y WILLIAM SIMON AS SOLE INDIVIDUAL OWNER OF <br /> LPINE MINE CONSTRUCTION. IF ANY OTHER PERSON IS <br />n IRED 7D PERFORM ON SITE WORK AGAINST THIS <br />`~ ONTRACT, WORKMEN'S COMPENSATION INSURANCE <br /> ERTIFICATES SHALL BE FURNISHED TO THE DIVISION <br />q <br />/ F PURCHASING. - <br /> GENCY SHALL VERIFY COMPLIANCE WITH THIS <br />P INSURANCE REQUIREMENT. <br />Y S A WHOLLY STATE FUNDED PROJECT, THE COLORADO <br /> EPT OF NATURAL RESOURCES, DIV OF MINERALS & <br />Inpuidea regaldYp poduct(e)end/orseYVice(s)being ordered alKalld be directed lo: DIVISION OF PVRCMASING (coal <br />Robert Nondorf AVENUE, 866- <br />Ouesions regaNing delivery, InsiaRedon, a paymerd shouts he directed [o agency mnleq named in dre'Dl:saiplion' above. __ ~~ENVER, COL ADO 6100 <br />I INSTRUCTIO NS TO VENDOR <br />M IN ACCEPTING VERBAL TELEPHONE ORDER, <br />P PURCHASE ORDER NO. MUST RE OBTAINED <br />O BEFORE MAKING DELIVERY. <br />R ALL DISCOUNTS MUST eE NOTED ON INVOICE. C-70184 <br />A NOTE: ADDITIONAL TERMS AND CONDITIONS ON REVERSE SIDE. <br />N <br />T ALL CHEMICALS, EQUIPMENT AND MATEPIALS MUST CONFORM <br />9 <br />THIS P.O. IS ISSUED IN ACCBR- <br />DANCE WITH STATE AND <br />. n~ln Me <br />