DAIRY PRODUCTS RFQ Jul-Sept FY19.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- Kiley - Dairy Products 01/19
- Solicitation number
- 19-444DHS-DEVDI-B-2153
- Issued by
- Illinois
About this file
This document is a Request for Quotation (RFQ) for dairy products to be delivered to the ANN M. KILEY CENTER for the period of July through September of Fiscal Year 2019. The required products include various sizes and types of milk, yogurt, cottage cheese, and lactose-free milk, with total estimated quantities provided. Deliveries are to be made on Tuesdays and Fridays by 7:30 am, unless a holiday falls on one of those days. Orders will be placed via fax or phone. The facility is tax-exempt.
The RFQ provides fixed unit pricing for the contract term, with actual order quantities to vary based on the facility's needs. No freight or shipping charges are indicated. Vendors are instructed to note if they are unable to bid on a particular line item or have an "equivalent" product available.
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Text version
Sheet1
| CENTER: | ANN M. KILEY CENTER | DATE: | Jul-Sept 19 | ||||
| NIGP CODES: 38015, 38075, 38090 | |||||||
| Line # | Product # | Description | Qty | Unit | Unit Cost | Total Cost | Comments |
| 1 | Milk, 2% 1/2 Gal. Plastic | 1300 | Carton | $ - 0 | |||
| 2 | Milk, Skimmed Quart, Plastic | 4268 | Quart | $ - 0 | |||
| 3 | Yogurt, Diet, 6oz or 8oz, 12 per case | 150 | CS | $ - 0 | |||
| 4 | Yogurt, 6oz or 8oz, 12 per case | 150 | CS | $ - 0 | |||
| 5 | Cottage Cheese, 1Lb container | 277 | LB | $ - 0 | |||
| 6 | Lactaid, 100% Lactose Free Milk | 1068 | EA | $ - 0 | |||
| 7 | $ - 0 | ||||||
| 8 | $ - 0 | ||||||
| 9 | Delivery on Tuesdays and Fridays | $ - 0 | |||||
| 10 | by 0730am. Unless a holiday falls on one | $ - 0 | |||||
| 11 | of these days. Then facility will change | $ - 0 | |||||
| 12 | delivery day. Orders will be faxed and/or | $ - 0 | |||||
| 13 | called in to vendor. For weekly deliveries | $ - 0 | |||||
| 14 | $ - 0 | ||||||
| 15 | $ - 0 | ||||||
| 16 | $ - 0 | ||||||
| 17 | $ - 0 | ||||||
| 18 | $ - 0 | ||||||
| 19 | $ - 0 | ||||||
| 20 | $ - 0 | ||||||
| 21 | $ - 0 | ||||||
| 22 | $ - 0 | ||||||
| 23 | $ - 0 | ||||||
| 24 | $ - 0 | ||||||
| 25 | $ - 0 | ||||||
| 26 | $ - 0 | ||||||
| 27 | $ - 0 | ||||||
| 28 | $ - 0 | ||||||
| 29 | Freight/Shipping Charge(if applicable) enter in Total Cost Box: | $ - 0 | |||||
| FACILITY IS TAX EXEMPT: E9984-0987-07 | |||||||
| Grand Total: | $ - 0 |
| VENDOR: | |
| ADDRESS: | PHONE #: |
| FAX #: | |
| CONTACT: | EMAIL: |
| Signature: | DATE: |
| Title: | DEL'Y TIME ARO: |
| ** Please make a note in the comment section if you are not able to bid on that line item or if you have an "equivalent" product/#. ** | |
| **Unit Prices are fixed during the contract timeframe. Actual quantities ordered once contract is awarded may vary depending on the needs of the facility.** |
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