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ORDER FOR 5UPPLIES OR SERVICES PAGE N0, <br /> SCHEpULE -CONTINUATION 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 /> 0711 x/2002 HEP020052 <br /> QUANTITY UNIT QUANTITY <br /> ITEM NO. SUPPLIES OR SERVICES ORpEREp UNIT PRICE AMOUNT ACCEPTED <br /> (a) (b) ~c) ~d) (e) (t1 (e) <br /> 0001 Native Seed Caliec#ion 1.00 job 13,860.000 13,860.00 <br /> i <br /> I <br /> 0002 Bot~nioal Technical Assistance 1.00 jpb 1 O,OOD.DDD 10,000.Op <br /> i <br /> i <br /> Start Date End Date <br /> ~ 10/01/2001 09/30/2002 <br /> I <br /> <br /> i <br /> 7rD'r`AL CLIR}7/~'D FORVYARD TO 7S7 PAGE (1TEM 17i) ~ $23,860.00 <br /> NSN 7510-o1~15Z•SOSZ OPTIONAL FORM 348 (io~as) <br /> prescrlt~d t?y GSA-FAR (48 CFR) <br /> <br />