BOA Produce Order to be filled.docx

This document is a produce order form for the Board of Agriculture (BOA). It serves as a purchase order mechanism for procuring fresh produce and related agricultural products through an established contract framework involving state and local government entities and agricultural suppliers.

The order form facilitates the purchase of fresh produce items including vegetables, fruits, and related agricultural commodities. Orders are placed against an existing contract with specified pricing that aligns with market rates and contracted terms. The document establishes the procurement process whereby agencies submit orders for needed produce items, with delivery and payment terms governed by the underlying contract agreement. Pricing is determined based on the specific produce items ordered, quantities requested, and applicable contract rates. The purchase order format allows for flexibility in ordering quantities and varieties of produce while maintaining cost controls through pre-negotiated pricing structures established in the primary contract award.