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• ORDEl~ FOR SUPPLIES OR SERVICES PAGE NO. <br /> SCHEpUhE - C(7NTINUATION 3 of 4 <br /> IMPORTANT: Mark all packages and papers with contract and/4r order numbers. <br /> ' DATE OF ORDER CONTRACT NO. ORDER NO. <br /> 07/19/2002 HEP02Q052 <br /> gUANTITY UNIT QUANTITY <br /> ITEM NO. SUPPLIES DR SERVICES ORpEREp UNIT PRICE AMOUNT ACCEPTED <br /> a b c <br /> ~d) (e? (t) (A) <br /> i <br /> 0001 Native Seed Collec#ion 1.00 job 13,860.000 13,860,00 <br /> 8002 Botanical Technical Assistance 1.00 job 10,000,000 10,000.Op <br /> Start Date End Date <br /> 10/01 /2001 09/30/2002 <br /> <br /> i <br /> T07'AL Cl11zRlF'D FORWARD TD 1ST PAGE (ITEM 17i) ~ $23,860.00 <br /> NSN 751~~Obis2~sosz OPTIONAL FORM 348 {iv-$s) <br /> Prescrlb€d by G$A-FAR (48 CFR) <br /> <br />