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08/07/00 MON 15:1.0 FAX 1 541 683 6767 EUG BLM PROCUREMENT -IRM 16003 <br />ORDER 11IM SUPPLIES OR SERVICES w PAGE NO <br />SCHEDULE - CONTINUATION 2 of 2 <br />IMPORTANT: Mark all pack�ges and papers with contract and /or order numbers. <br />'- DATE OF ORDER 06/15/2000 <br />CONTRACT NO. <br />ORDER NO. <br />HEP000025 <br />QUANTITY <br />UNIT <br />AMOUNT <br />QUANTITY <br />ITEM NO. <br />SUPPLIES OR SERVICES ORDERED <br />UNIT <br />PRICE <br />(f) <br />ACCEPTED <br />(Includes Disc) <br />0001 <br />Start Date End Date 1.00 <br />Job <br />10,000.000 <br />10,000.00 <br />06/15/2000 0913012000 <br />CHALLENGE COST <br />SHARE FOR BOTANICAL TECH ASSISTANCE <br />AT WEW. <br />Extended Descrioda <br />: <br />PL 100 -20S <br />A NON - FEDERAL SOURCE. <br />TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 171) <br />NSN 7540 -01 - 152 -a002 <br />OPTIONAL FORM 34a (103) <br />Prescribed by GSA -FAR (48 Ci°R) <br />