Att_4_Itemized_Delivery_Sheet_2025.xlsx

This is an Itemized Delivery Sheet for seed procurement under the BLM FY26-2 Fall Consolidated Seed Buy. The document serves as a template for ABC Seed Company (Contract #140L372xC00xx) to itemize and document seed deliveries to warehouse locations in Boise, Ely, or Shoshone. The sheet requires vendors to specify certification types, seed species, common names, harvest years, lot numbers, and pound quantities for each line item delivery.

The delivery sheet mandates submission of two supporting documents: Attachment 3 for seed testing with the vendor portion completed and signed, and SI Collected Seed permits or authorizations. Example line items listed include Siberian Wheatgrass (Stablizer and Vavilov II varieties) with 2022-2023 harvest years, Mountain Brome (Bromar), and Showy Milkweed, with quantities ranging from 20 to 100 pounds. Each entry requires a SSID number and contract line number for tracking purposes. This documentation is essential for the Bureau of Land Management Idaho Region's consolidated seed acquisition program and ensures proper certification, sourcing, and regulatory compliance for all delivered seed lots.