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"� 11/22/00 WED 09: 1 FAX 1 541 683 6767 EUG BL PR -IR3 <br />ORDW FOR SUPPLIES OR SERVICES <br />SCHEDULE - CONTINUATION <br />IMPORTANT ::,Mark all_p ckages and Papers_ with contract and/or order numbers. <br />DATE OF ORDER 11/21 2000 CONTRACT NO. <br />ITEM NO. SUPPLIES OR SERVICES f4UANT1TY <br />(a) (b) ORDERED UNI' <br />(c) (d) <br />0001 Start Date End Date 1.00 Job <br />10/01/2000 09130/2001 <br />CHALLENGE COST SHARE= FOR BOTANICAL TECH ASSISTANCE <br />AT WEW, <br />F4ended Descrip on; <br />CHALLENGE ASSIS ANCE AUTHORITY: PL 100203, ALL MATCHING FUNDS <br />MUST BE FROM A S ON - FEDERAL SOURCE. <br />NSN 7540-01.152 -8082 <br />ORDER NO <br />TOTAL CARRIED FORWARD TO iST PAGE (ITEM i7i) => . <br />Im 003 <br />PAGE NO, <br />2 of 4 <br />10,0o0_Q0l <br />OPTIONAL FORM 348 (10 -83) <br />Pr —nbed by GSA -FAR (48 CFR) <br />HEP01 X004 ` <br />UNIT <br />AMOUNT <br />QUANTITY <br />PRICE <br />(f) <br />ACCEPTED <br />lndudes Disc) <br />10,000,000 <br />10.000.0 <br />TOTAL CARRIED FORWARD TO iST PAGE (ITEM i7i) => . <br />Im 003 <br />PAGE NO, <br />2 of 4 <br />10,0o0_Q0l <br />OPTIONAL FORM 348 (10 -83) <br />Pr —nbed by GSA -FAR (48 CFR) <br />