OF348-06 SFO LAWN CARE DRAFT.pdf
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ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
PAGE NUMBER
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
DATE OF ORDER CONTRACT NUMBER ORDER NUMBER
ITEM NUMBER
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT
PRICE
(e)
AMOUNT
(f)
QUANTITY
ACCEPTED
(g)
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17h)
OPTIONAL FORM 348 (REV. 4/2006)
Prescribed by GSA-FAR (48 CFR) 53.213(f)
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ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
PAGE NUMBER
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
DATE OF ORDER
CONTRACT NUMBER
ORDER NUMBER
ITEM NUMBER
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT
PRICE
(e)
AMOUNT
(f)
QUANTITY
ACCEPTED
(g) TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17h)
OPTIONAL FORM 348 (REV. 4/2006)
Prescribed by GSA-FAR (48 CFR) 53.213(f)
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| a. ITEM NUMBER: |
| b. SUPPLIES OR SERVICES : |
| c. QUANTITY ORDERED: |
| d. UNIT: |
| e. UNIT PRICE: |
| f. AMOUNT: |
| g. QUANTITY ACCEPTED: |
| PAGE NUMBER: |
| DATE OF ORDER. Enter 2 digit month, 2 digit day and 4 digit year.: |
| CONTRACT NUMBER: |
| ORDER NUMBER: |
| TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17h): |
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