12405B25P0006 PURCHASE ORDER signed.pdf

This is a signed Standard Form 1449 (SF1449) Purchase Order for a Great Plains 3P0606NT Drill awarded to SUNSOUTH LLC. The order was issued by USDA ARS SEA AAO ACQ/PER PROP in Stoneville, MS with a total award amount of $17,500.00 under contract number 12405B25P0006.

The firm-fixed-price contract was signed on December 2, 2024, with a delivery date of December 27, 2024 and a performance period of November 27, 2024 to December 27, 2024. The equipment will be delivered to the Wiregrass Research & Extension Center in Headland, AL. The contract is unrestricted and payments will be processed through the Invoice Processing Platform (IPP). The accounting information references Account: AR00.5016010050 BOC: 3151.