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<br />
<br />~URCHASE ORD~t
<br />STATTE OAF ~COL10•RADO
<br />FROM THE OFF ICE OF THE DIVISION OF PURCHASING
<br />~~
<br />C-70168 1
<br />IMPORTANT: THE ABOVE PURCHASE
<br />ORDER NUMBER MUS7 APPEAR ON ALL
<br />IN VOICES, ~PACKIHG SLIPS, CARTONS
<br />AND CORRESPONDENCE.
<br />~ AZCO CONSTRUCTION INC
<br />N 2055 HIGHWAY 50
<br />D PENROSE, CO 81240
<br />D
<br />R•
<br />LTTN.
<br />its[ AITICIFf S/ECIFIED AlE fUtJFCT TO TNF FOLLOWING COH DHIONS
<br />I. GOODf OTHEE THAN THOSf SfECIF1fD ON THIS OIDf1 MUST NOT FE
<br />SUIfT1TUTED Ot ftlCEf CHARGED WITHOUT AUT HOIRATION.
<br />7. TNf EIG NT Of CANCELLATION IH CASE OF LONG DELAT IN SHIPMENT
<br />IS tESE1VED.
<br />7. NO SALES iA% OE USE TAK SMALL tE INCLUDED IN OF ADDED TO
<br />fIICEf OF MATftIALf ON iH1T OIDfL
<br />~. IF THE QUANTRT SNI//ED IS SHOET OF THE /UFCH ASE OIDEI OUANTI-
<br />TT S/ECIFT ON THE /ACKING Sll/ IF THAT OUANTITT li ON LACK
<br />OEDEE Ol [AN [FLEE D.
<br />
<br />DIV OF MINERALS & GEOLOGY
<br />1313 SHERMAN ST., RM 215
<br />DENVER. CO 80203
<br />
<br />DESIGNATED JOH SITE
<br />e' CTTC
<br />AGENCY NO. FUND NO. G/L ACCT. NO. OBJ. CODE VENDOR TERMS DATE REQUISITION NUMBER
<br />DKA 270 311 ET 30 09/09/93 PKA-4-0015
<br />QUANTITY DESCRIPTION UNIT PRICE AMOUNT
<br /> EFERENC[; 9/7/93 .BID TO AGENCY BY SHELLEY•R05SI '.
<br />
<br />A 1 PROD ,.
<br />06-60
<br />539.5.00.
<br />~=•_ 53`g5:00
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<br />S A WHOLLY FEDERALLY FUNT7ED~ PROJECT, THE ,. .
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<br />' , OLORApp~`,T1C:E't. O~,,NATIJRAL-.RESOURCES, [)IV OF I ,
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<br /> INERAL'S~'d~'r'Ja[rDCOGY, IS IAl,~THQRIZfD AND HAS ~. - •.
<br />P ,, uAILABLyE.T~;~.EXPEND.A TOTAL OF: FIVE THOUSAND"
<br />• HREE HUNDRED~NINETY-FIVE DOLLARS (~5,395.00).FOR. .-
<br />Y pNSTRUCTION;AND CONTINGENT COSTS FOR THIS: ~ -'
<br /> fiOJ ECT .
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<br />hquidse npetdlnormDcr(sl.ndhrwYlosh)belno «tls[ed ehoua be Robert Nondorf `;
<br />OuesGgn iepMd'np dalivdy, Ins~le4on, apaylnent shouts he tlirecred to egenq I.V nlYf named In Ule-Description' above.
<br />I INSTNUCYIONS TO VENDOR. '~ ~~
<br />M IN ACCEPTING VERBAI TEIFPHONE ORDER. ~ ~ '
<br />p PURCHASE ORDER NO. MUST BE OBTAINED
<br />O BEFORE MAKING DELIVERY.
<br />R ALLOISCOUNTSMUSTBENOTEDONINVOICE. C-]0168
<br />T
<br />'~ NOTE: ADDITIONAL TERMS AND CONDITIONS ON REVERSE SIDE
<br />N
<br />T 'ALL CHEMICALS. EDUIPMENT AMD MATERIALS MUST CONFORM
<br />TO THE STANDARDS REQUIRED BV OSHA/COSH. AGENr:V rnPY
<br />D~ oFP1iFK:ilA51 '
<br />EI15T.leTHAVENUE
<br />, ~EllyEli, Cl1LOlUQO,
<br />R E STATE.O OL
<br />1 _ `1n: r~
<br />STATE PURL RASING DIRECT:
<br />THIS P.O. IS ISSUED IN ACC
<br />DANCE WITH STATE A
<br />FEDERAL REGULATIONS.
<br />
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