SCENTRY BIOLOGICALS, INC.

PURCHASE OF FRUIT FLY, METHYL EUGENOL SOLID LURES

DELIVER ORDER OFF OF USDA IDIQ 12639525D0073 FOR 2C/3C LURES.

PURCHASE ORDER FOR MOTH LURES IN RESPONSE TO SOLICITATION 12639525Q0149.

PURCHASE OF 20,000 SPONGY MOTH MILK CARTON TRAPS AT $1.05 EACH TOTAL OF $21,000 AND CHARGE AGAINST: * 11,000 UNITS FOR A TOTAL OF $11,550 TO PPA 7721 ACCOUNTING CODE 2525PQED0624FBPPDPP1S010196 AND ALSO PLEASE RECONCILE UNDER BOC 2670 * 9,000

ONE TIME PURCHASE OF 400 DRUMS OF 50 LBS. EACH FRUIT FLY - TORULA YEAST PELLETS (ID-67) AT $232.50 EACH DRUM FOR A TOTAL OF $93,000.00 TECHNICAL CONTACT: WALESKA RAMIREZ IPP APPROVER: DIANA ALMERAZ BUDGET ANALYSTS: RHONDA WILLIAMS PROGRAM CO

DELIVERY ORDER OF PAPER DELTA TRAP OFF OF USDA IDIQ 12639522D0066.

PURCHASE OF 104,166 UNITS OF 2-COMPONENT (2C) FRUIT FLIES LURE CONES (ID-124) AT $2.40 EACH FOR A TOTAL OF $249,998.40 TECHNICAL CONTACT: WALESKA RAMIREZ IPP APPROVER: DIANA ALMERAZ BUDGET APPROVER: RHONDA WILLIAMS

PURCHASE OF JACKSON TRAPS & PARTS AGAINST AN IDIQ 12639522D0052

GYPSY MOTH LURE (DISPARLURE)

DELIVERY ORDER FROM IDIQ OF LARGE PLASTIC DELTA TRAPS ID-44, 45, 146 ORDER AGAINST AN EXISTING CONTRACT 12639523D0091 200 UNITS OF LARGE PLASTIC DELTA TRAPS KITS, ORANGE , AT $136.50 EACH FOR A TOTAL OF $27,300 80 UNITS OF LARGE PLASTIC DELTA TR

DELIVERY ORDER FROM (IDIQ) 12639522D0066 FOR PAPER DELTA TRAP, 2 STICKY SIDES, BROWN, GREEN & ORANGE AGAINST AN EXISTING CONTRACT 5,000 UNITS OF PAPER DELTA TRAP, 2 STICKY SIDES BROWN, AT $0.4275 EACH FOR A TOTAL OF $2,137.50 5,000 UNITS OF PAP

FOR JACKSON TRAP SUPPLIES, IN THE TOTAL AMOUNT OF $227,975.00 REFERENCE CONTRACT NUMBER AG-6395-C-16-0124 PUT IT TO THE ATTENTION OF KIM YEN TU USE FMMI ACCOUNTING CODE, 21XXPQED0624SPCLCFFGNNTUSDA. AND ROUTE THROUGH RHONDA WILLIAMS.

REQUISITION FOR 100,000 JACKSON TRAP LURE CLIPS AT $0.18 EA. FOR A TOTAL OF $18,000. REFERENCE CONTRACT 12639522D0052

JACKSON TRAP INSERTS AGAINST EXISTING CONTRACT 12639522D0052

DELIVERY ORDER FROM THE (IDIQ) CONTRACT FOR BROWN AND GREEN DELTA TRAPS ORDER AGAINST EXISTING CONTRACT 12639521D0066 TECHNICAL CONTACT: WALESKA RAMIREZ IPP APPROVER: DIANA ALMERAZ BUDGET APPROVER: WILLIAM RHONDA CONTRACTING OFFICER: TO

MODIFICATION TO DECREASE LINE-ITEM QUANTITY.

DELIVERY ORDER FOR TRI MED LURES.

JACKSON TRAP BODY WITHOUT "CAUTION" TOXIC LABELS - CLIN 0012

WE REQUEST PURCHASE OF 5,000 PCS OF TRIMEDLURE PLUGS FOR JACKSON TRAPS, 2,000 PC TRIMEDLURE PLASTIC BASKETS, AND 5,000PC 2 COMPONENT SOLID DISPENSERS, REQUIRED TO PERFORM ACTIVITIES FOR THE MEXICAN FRUIT FLY PROGRAM IN REYNOSA, MEXICO.

Z-3 HEXENOL POUCH LURES USDA WAREHOUSE INTERNAL PRODUCT NUMBER IS (ID-60)

DELIVERY ORDER FOR BROWN, ORANGE AND GREEN DELTA TRAPS OFF OF USDA CONTRACT 12639522D0066

8,000 WING TRAP KITS @ $1.63 EACH

REQUISITION FOR FRUIT FLY METHYL SOLID LURE PLUG (ID-1002) AGAINST EXISTING CONTRACT 12639522D0043

JACKSON HANGERS (ID-18) ORDER AGAINST EXISTING CONTRACT 12639522D0052

TML 4G (ID-1482) 300 CASES AGAINST EXISTING CONTRACT 12639522D0071

PURCHASE FOR 50,000 CUE LURES

JACKSON TRAP BODY W/O CAUTION TOXIC LABELS (ID-16) - CLIN 0007

JACKSON LURE CLIP (ID-22) CLIN 0010

THIS IS AN IDIQ CONTRACT CALL ORDER FOR SYNTHETIC FOOD THREE COMPONENT AND TWO COMPONENT SOLID MATRIX LURES (DISPENSERS), 40,000 EACH.

DELIVERY ORDER FOR LURES UNDER USDA CONTRACT 12639519D0021

JACKSON TRAP BODIES, WITH TOXIC LABEL (ID-36) - CLIN 0006

JACKSON TRAP INSERTS AGAINST EXISTING CONTRACT 12639522D0052

FIRST DO FOR ARGE DELTA TRAPS KITS - (KIT INCLUDES TRAP, LINER AND HANGER)

PAPER DELTA TRAPS

FF SOLID LURE, 3 COMPONENTS

DO FOR 191 CASES OF TML PLUGS 4G

75,000 FRUIT FLY CUELURE SOLID LURE PLUGS

REQUISITION IS FOR JACKSON TRAP SUPPLIES FOR A TOTAL $243,000.00 REFERENCE CONTRACT 12639522D0052 ATTENTION: KIM YEN TU FMMI ACCOUNTING CODE: 23XXPQED0624SPCLCFFGNNTUSDA BUDGET APPROVER: RHONDA WILLIAMS 1,000,000 JACKSON TRAP INSERTS AT .13

82,500 FRUIT FLY 3 COMPONENT LURES AT $2.75 FOR A TOTAL OF $226,875.00

175,000 FRUIT FLY METHYL EUGENOL SOLID LURE PLUGS AT $1.42 FOR A TOTAL OF $248,500.00

YEAR 5 OF IDIQ CONTRACT FOR CUELURE PLUGS FRUIT 100,000 EA

SOLID METHYL EUGENOL (ME) LURES, PLUG STYLE, 6-GRAMS

225,000 GYPSY MOTH DISPARLURE (+) STRING LURE

SYNTHETIC FOOD THREE COMPONENT AND TWO COMPONENT SOLID MATRIX LURES (DISPENSERS)

REFERENCE IDIQ CONTRACT 12639522D0066 ORDER FOR GREEN AND BROWN DELTA TRAPS

GYPSY MOTH MILK CARTON TRAPS

TO ATTRACT FLIES ALONG THE US BORDERS IN MEXICO.

REQUISITION FOR TRI MEDLURE PLUGS

DELIVERY ORDER FOR SYNTHETIC FOOD THREE COMPONENT AND TWO COMPONENT SOLID MATRIX LURES (DISPENSERS)

REQUISITION FOR 2000 JACKSON TRAP BODIES AT $.12 CENTS EACH FOR A TOTAL OF $240.00. REFERENCE CONTRACT 12639522D0052 FMMI ACCOUNTING CODE: 22XXPQED0624SPCLCFFGNNTUSDA BUDGET ANALYST: RHONDA WILLIAMS