DESCRIPTION: Job Order Contract
Current Contract Period: January 6, 2012 - January 5, 2013

BUYER: Jack Provencio           E-MAIL: japroven@nmsu.edu

SALES REPRESENTATIVE: Michael Donner
Phone: 505.884.1017 Fax: 505.884.1165 E-Mail: mdonner@donnerplumbing.com Location: Albuquerque, NM 87107	Banner Vendor #:800407811 Web Address: donnerplumbing.com

PAYMENT TERMS: Net 10
FOB: Destination Prepaid
EXTENSIONS:

Initial Contract Period:  1/6/11 - 1/05/15

One year contract with three (3), one (1) year options to renew.