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ORDER FOR SUPPLIES OR SERVICES PAGE No. <br /> • SCHEpULE -CONTINUATION 3 of4 <br /> IMPORTANT: Mark ali packages and papers with contract and/4r order numbers. <br /> ' DATE OF ORDER CONTRACT NO. ORDER NO. <br /> D7H 912002 HEPQ20052 <br /> ' gUANTI UNIT QUANTITY <br /> ITEM NO. SUPPLIES DR SERVICES ORPEREP UNIT PRICE AMOUNT ACCEPTED <br /> Ca) Ib) ~o) ~d) (e? ifl C9) <br /> 0001 Native Seed Coileckion 1.00 job 13,860.000 13,860.00 <br /> i <br /> 4002 Bot~nitai Technical Assistance t.OD job 10,ODO,DOD 10,000.DO <br /> Start Date End Date <br /> 10/01P2001 09/30/2002 <br /> f <br /> <br /> 1 <br /> TOTAL Cl1tZt2/!;L) FORWARD TO 1ST PAGE (ITEM tTi) ~ $23,860.00 <br /> NSN 7s4o-p1-is2~sosz OPTIONAL FgRM 348 {io-s~} <br /> prescribed by GSA <br /> FAR (48 CFRj <br /> <br />