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<br />,..'. <br /> <br /> <br />STATE OF MINNESOTA <br />PURCHASE ORDER <br /> <br />TRANSPORTATION <br /> <br />METRO DIVISION - RIGHT-OF-WAY <br /> <br />ROSEVILLE CITY OF TIF <br />CITY TREASURER <br />2660 CIVIC CENTER DR <br />ROSEVILLE, MN 55113 <br /> <br />PURCHASE ORDER NO: 32395931 <br /> <br />DATE PRINTED: 12/06/00 <br /> <br />FY:01 <br /> <br />PAGE NO: 1 <br /> <br />REQN. NO. <br />REQR. NAME : MNDOT METROA <br />AGENCY REQN. NO. : <br /> <br />SOLICITATION NO. <br />CONTRACT NO. <br /> <br />VENDOR NO. : 080485008- 00 <br />VENDOR CONTACT: <br />VENDOR PHONE <br /> <br />VENDOR QUOTE NO: <br /> <br />SUPPLEMENTARY TERMS <br />1. Show the purchase order number on invoice and all tags, packages and correspondence. <br />2. This purchase order incorporates by reference all terms, conditions, and specifications of the Contract, the RFPJRFB and vendor's <br />response. In case of a conflict in terms, the order of precedence shall be: First, this P.O., second the Contract, third the RFPJRFB <br />and fourth the vendor's response. <br />3. All deliveries hereunder shall comply with all applicable State of Minnesota and Federal laws. <br />4. Invoicing must match line items on the purchase order. <br />5. The State of MN holds Direct Pay Permit 1114, issued July 1, 1995 and pays tax directly to Revenue. DO NOT CHARGE SALES TAX. <br /> <br />CONTACT FOR DELIVERY INSTRUCTIONS: <br />NAME : MARY LINDEMAN (KEITH CROCKER) <br />PHONE : (651) 582-1286 <br />DISCOUNT TERMS NONE <br /> <br />BILL TO: <br /> <br />MNDOT METRO DISTRICT <br />1500 W CO RD B2 <br />ROSEVILLE, MN 55113-3174 <br /> <br />SHIP VIA: <br />FREIGHT TERMS: DESTINATION <br />REQUESTED DELIVERY: 12/07/00 <br />SHIP TO: (Unless specified otherwise on the lines) <br />MNDOT METRO DIVISION WATERS EDGE <br />1500 W CO RD B2 <br />ROSEVILLE, MN 55113-3174 <br /> <br />LINE <br /> <br />DESCRIPTION <br /> <br />00001 COMMODITY CODE: 023-08'000000 <br />APPLICATION FEE - VACATION OF <br />RIGHT. OF. WAY ALONG COUNTY ROAD B.2 <br /> <br />QUANTITY <br /> <br />UNIT <br /> <br />UNIT PRICE <br /> <br />EXTENDED AMOUNT <br /> <br />1.000 EACH <br /> <br />$ <br /> <br />200.00 <br /> <br />200.00 <br /> <br />--------------------------------------- -------- <br /> <br />f,{ fl~ <br />~~dvoW <br />~ 1. <br /> <br />G.WA)~~ <br />~~r <br />\J.;) <br /> <br />PURCHASING AGENT NAME: MARY L LINDEMAN <br />EXECUTIVE AGENCY:MNDOT - METROA <br />PHONE NUMBER: (651) 582 - 1221 <br /> <br />------------------------ <br /> <br />~~~w~s~ <br />IV~~ <br /> <br /> <br />VENDOR COPY <br /> <br />(/J fi- I <br />