OFD - FW2-2 WEEKLY FOOD ORDER 11-27-18~1.docx

DOCX document 44 KB Posted

Attached to
FY19 Dty F/W W2 11-27-18
Solicitation number
19-497DVA-QUINC-B-4227
Issued by
Illinois

About this file

This document is a weekly food order form for the Illinois Veterans Home, which is requesting various food items to be delivered on November 27, 2018. The order covers items such as chicken, vegetables, sour cream, cupcakes, potato chips, taco shells, frozen berries and peaches, rice krispie treats, biscuit gravy mix, chicken breasts, sausages, scalloped potatoes, bacon, rotini noodles, pork loin fritters, diced potatoes, and pudding. The quantities range from cases to individual units, and the total price for the order is not provided.

The order is for the Dietary Fall/Winter - Week 2 period, and the Illinois Veterans Home's account number is IDVA-Q. The order is to be awarded per line item. No additional details are provided regarding the contract, such as award dates, term, or renewal options.

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Standard Terms and Conditions~36.pdf PDF

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Text version

STATE OF ILLINOIS WORK COPY

ORDER FOR DELIVERY

VENDOR

SHIP/ BILL TO

WEEKLY FOOD ORDER TO BE DELIVERED: 11-27-18

ALL ITEMS WILL BE AWARDED PER LINE ITEM

IDVA-Q Account #

DIETARY

FALL/WINTER – WEEK 2

Ordered Delivered

ACCT.

OBJECT CODE
IL. VETERANS HOME PHONE #
217-222-8641
ITEM NO.
DESCRIPTION OF ARTICLE
QUANITY
UNIT OF MEASURE
UNIT PRICE
TOTAL PRICE

385-44

4 OUNCE CHICKEN KIEV

36 EACH/CASE

10
CV

385-96

KEY WEST VEGETABLES

24 POUNDS/CASE

5
CV

380-30

SOUR CREAM, 1 OUNCE INDIVIDUAL PACKETS

100 EACH/CASE

5
CV

385-12

RICH’S UNICED WHITE CUP CAKES, 1.25 OZ

144 EACH /CASE

1
CV

RICH’S UNICED CHOCOLATE CUP CAKES, 1.25 OZ

144 EACH / CASE

2
CV

393-10

POTATO CHIPS, INDIVIDUAL

104 EACH/CASE

3
CV

375-60

6 INCH SOFT SHELL TACO SHELLS

24 / 12 EACH/CASE

2
CV

385-48

BLUEBERRIES, FROZEN (IQF)

30 POUNDS/CASE

CV

LB

2.3 OUNCE CROISSANTS, SLICED WITH MARGARINE

150 EACH/CASE

3
CV

SICILIAN VEGETABLES

24 POUNDS / CASE

CV

LB

385-48

PEACHES, SLICED, FROZEN (IQF)

2/5 POUND BAG/CASE

7
CV

*DELIVER ON 11-27-18

DELIVERY: COMPLETE |_| INCOMPLETE |_|

INVOICE NO.

DATE MERCHANDISE/OFD COMPLETED

DATE-CHECKED AGAINST INVENTORY

THE MERCHANDISE OR SERVICE BILLED ABOVE HAS BEEN RECEIVED AND COMPLIES WITH OUR SPECIFICATIONS OR REQUEST.

STOREKEEPER
OTHER THAN STOREKEEPER

Leah Thomas

REQUESTED BY

P.O. OR AUTHORIZATION NO.

APPROVED

STATE OF ILLINOIS WORK COPY

VENDOR

SHIP/ BILL TO

WEEKLY FOOD ORDER TO BE DELIVERED: 11-27-18

ALL ITEMS WILL BE AWARDED PER LINE ITEM

IDVA-Q Account #

DIETARY

FALL/WINTER – WEEK 2

ACCT.

OBJECT CODE
IL. VETERANS HOME PHONE #
217-222-8641
ITEM NO.
DESCRIPTION OF ARTICLE
QUANITY
UNIT OF MEASURE
UNIT PRICE
TOTAL PRICE

393-46

1.3 OUNCE DOUBLE CHOCOLATE RICE KRISPIE TREATS

4/20 EACH/CASE

4
CV

393-48

HOME STYLE OLD FASHIONED BISCUIT GRAVY MIX

6/1.5 BAGS/CS

2
CV

385-44

BREAKBRUSH ITALIAN CHICKEN BREAST

46 / 3.5OZ / CS

11
CV

385-42

POLOSKA KELBASEN

12 POUND/CASE

8
CV

FARMLAND POLISH SAUSAGE

10 POUNDS/CASE

3
CV

CLASSIC CASSEROLE SCALLOPED POTATOES

6/2.5 POUND BOXES/CASE

4
CV

BACON, ROUND

192 SLICES/CASE

4
CV

393-61

TRI COLORED ROTINI NOODLES

20 POUNDS/CASE

1
CV

385-44

3.2 OUNCE BRODIE MEAT PRODUCTS PORK LOIN FRITTERS

180 EACH / CASE

2
CV

NO SKIN, 5/8 INCH DICED POTATOES

20 POUNDS/CASE

9
CV

393-46

PUDDING, LEMON

6/#10 CANS/CASE

4
CV

*DELIVER ON 11-27-18

DELIVERY: COMPLETE |_| INCOMPLETE |_|

INVOICE NO.

DATE MERCHANDISE/OFD COMPLETED

DATE-CHECKED AGAINST INVENTORY

THE MERCHANDISE OR SERVICE BILLED ABOVE HAS BEEN RECEIVED AND COMPLIES WITH OUR SPECIFICATIONS OR REQUEST.

STOREKEEPER
OTHER THAN STOREKEEPERLeah Thomas

REQUESTED BY

P.O. OR AUTHORIZATION NO.

APPROVED

STATE OF ILLINOIS WORK COPY

VENDOR

SHIP/ BILL TO

WEEKLY FOOD ORDER TO BE DELIVERED: 11-27-18

ALL ITEMS WILL BE AWARDED PER LINE ITEM

IDVA-Q Account #

DIETARY

FALL/WINTER – WEEK 2

ACCT.

OBJECT CODE
IL. VETERANS HOME PHONE #
217-222-8641
ITEM NO.
DESCRIPTION OF ARTICLE
QUANITY
UNIT OF MEASURE
UNIT PRICE
TOTAL PRICE

385-47

STOUFFERS CHICKEN & DUMPLINGS

4 PANS, 48 SERVINGS/CASE

10
CV

380-75

LACTAID MILK

12 / HALF PINT/CASE

32
CV

390-68

SHREDDED LETTUCE

4/ 5 POUND BAGS/CASE

2
CV

*DELIVER ON 11-27-18

DELIVERY: COMPLETE |_| INCOMPLETE |_|

INVOICE NO.

DATE MERCHANDISE/OFD COMPLETED

DATE-CHECKED AGAINST INVENTORY

THE MERCHANDISE OR SERVICE BILLED ABOVE HAS BEEN RECEIVED AND COMPLIES WITH OUR SPECIFICATIONS OR REQUEST.

STOREKEEPER
OTHER THAN STOREKEEPERLeah Thomas

REQUESTED BY

P.O. OR AUTHORIZATION NO.

APPROVED

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